| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $41,250.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,975.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,277.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $18.00 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $83.28 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $900.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,250.82 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $526.40 |
| 2511 | Business Office | 331 | Accounting Services | $96,645.09 |
| 2511 | Business Office | 440 | Rentals | $5,100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $3.50 |
| 2511 | Business Office | 810 | Dues and Fees | $1,974.06 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2541 | Planning Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2541 | Planning Services | 212 | Dental Insurance - Certified Personnel | $37.44 |
| 2541 | Planning Services | 213 | Health and Accident Insurance - Certified Personnel | $285.60 |
| 2541 | Planning Services | 214 | Life Insurance - Certified Personnel | $255.84 |
| 2541 | Planning Services | 215 | Long-Term Disability Insurance - Certified Personnel | $101.52 |
| 2541 | Planning Services | 218 | Vision Insurance - Certified Personnel | $6.72 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $258.55 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.72 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $5,016.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $26,121.94 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $588.17 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $28,800.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $4,283.28 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $5.52 |
| 2572 | Personnel Services | 215 | Long-Term Disability Insurance - Certified Personnel | $49.92 |
| 2572 | Personnel Services | 219 | Death Benefit Insurance - Certified Personnel | $864.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,744.52 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $408.00 |
| 2574 | Health Services | 336 | Medical Services | $3,252.00 |
| 2575 | Other Staff Services | 440 | Rentals | $1,067.65 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $333.03 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $75,000.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,775.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,277.60 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $166.56 |
| 2580 | Administrative Technology Services | 229 | Death Benefit Insurance - Noncertified Personnel | $2,130.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,689.73 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,096.85 |
| | | | Total: | $343,576.43 |