| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $84,464.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,514.94 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,939.07 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,178.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,210.97 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,358.09 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $15.10 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $233.14 |
| 2511 | Business Office | 525 | Surety Bonds | $665.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.03 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.17 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $2.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,527.10 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $18,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,094.06 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $255.76 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $209.77 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.03 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,709.89 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $3.10 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $47.70 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.60 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $9.27 |
| 2560 | Information Services | 540 | Advertising | $6,935.13 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $5,135.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $234.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 612 | Automotive and Bus Supplies | $125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,878.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,979.00 |
| 2574 | Health Services | 336 | Medical Services | $5,738.80 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $2,200.00 |
| 2575 | Other Staff Services | 341 | Ambulance Services | $12,840.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $6,982.63 |
| 2575 | Other Staff Services | 619 | General Supplies | $960.76 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,190.20 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $7,556.49 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $2,645.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $52,002.49 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $17,595.50 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $909.79 |
| | | | Total: | $273,647.04 |