| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $107,192.98 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $60.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,713.06 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,192.32 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,414.46 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,500.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,141.17 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $18.55 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $337.19 |
| 2511 | Business Office | 525 | Surety Bonds | $695.00 |
| 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 | $3.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,582.17 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $244.31 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.12 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $209.07 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.94 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.14 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $0.67 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $12.38 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.59 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $10.83 |
| 2560 | Information Services | 540 | Advertising | $8,188.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,770.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $4,565.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,729.00 |
| 2574 | Health Services | 336 | Medical Services | $4,944.00 |
| 2575 | Other Staff Services | 341 | Ambulance Services | $14,140.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $7,637.71 |
| 2575 | Other Staff Services | 810 | Fees | $4,520.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,420.40 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $56,017.73 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $15,658.42 |
| | | | Total: | $274,355.54 |