| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $126,469.87 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $4,838.24 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,637.46 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $28,959.12 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $299.97 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.15 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,076.99 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,888.94 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $459.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,949.99 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,645.28 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $29,532.52 |
| 2511 | Business Office | 525 | Surety Bonds | $157.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $582.13 |
| 2511 | Business Office | 810 | Dues and Fees | $17,130.95 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,745.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $31.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $4,423.02 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $9,002.50 |
| 2543 | Development Services | 810 | Dues and Fees | $20,000.00 |
| 2544 | Evaluation Services | 641 | Books / EBOOKS | $300.00 |
| 2560 | Information Services | 530 | Communication Services | $4,559.88 |
| 2560 | Information Services | 580 | Staff Travel | $418.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $3,423.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $2,624.99 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.63 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.39 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $249.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $51,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $3,224.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $754.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $169.46 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.58 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.88 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $146.97 |
| 2574 | Health Services | 810 | Dues and Fees | $2,265.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $90.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $39,512.49 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,655.31 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $620.99 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,375.40 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $182.12 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $9,903.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,941.82 |
| | | | Total: | $410,269.04 |