| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $54,810.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $203,662.84 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,050.00 |
| 2511 | Business Office | 170 | Stipends - Certified | $750.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $8,960.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,934.38 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,986.86 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $38,907.50 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $672.40 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $320.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,444.78 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $805.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,446.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,167.01 |
| 2511 | Business Office | 256 | Employer Contribution Match - Certified Personne | $1,666.86 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $11,247.11 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $371.41 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $129.15 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,448.02 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $503.45 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $36,945.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $5,741.82 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 530 | Communication Services | $2,000.00 |
| 2511 | Business Office | 550 | Printing and Binding | $11,667.35 |
| 2511 | Business Office | 580 | Staff Travel | $24,449.93 |
| 2511 | Business Office | 619 | General Supplies | $7,743.45 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $15,159.44 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27.98 |
| 2511 | Business Office | 810 | Fees | $28,481.45 |
| 2511 | Business Office | 930 | Reimbursement | $536.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $349.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 346 | TECH REL TECH SER | $24,497.41 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $42,990.00 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $250.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,680.94 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $627.03 |
| 2560 | Information Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,594.40 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $289.05 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $100.51 |
| 2560 | Information Services | 530 | Communication Services | $8,640.12 |
| 2560 | Information Services | 540 | Advertising | $12,965.56 |
| 2560 | Information Services | 550 | Printing and Binding | $74,584.22 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $43,123.73 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $270.00 |
| 2571 | Recruitment and Placement Services | 443 | Land & Bldg Svcs | $5,980.97 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $131,737.61 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $6,651.25 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $1,702.75 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $54,030.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $97,400.00 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $60.00 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $750.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $480.00 |
| 2572 | Personnel Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2572 | Personnel Services | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $1,214.50 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,373.82 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $365.60 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $200.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,214.32 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $751.74 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,133.96 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,434.51 |
| 2572 | Personnel Services | 256 | Employer Contribution Match - Certified Personne | $3,315.60 |
| 2572 | Personnel Services | 266 | Employer Contribution Match - Non-Certified Personn | $4,468.80 |
| 2572 | Personnel Services | 271 | Unemployment Compensation - Certified Personnel | $369.42 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $128.47 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $671.57 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $233.50 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $14,532.62 |
| 2572 | Personnel Services | 580 | Staff Travel | $1,712.15 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $14,743.08 |
| 2572 | Personnel Services | 810 | Fees | $1,731.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,099.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,373.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 625 | Gasoline | $19.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $16,570.62 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $48,030.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $93,770.00 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $135.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $750.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $88.80 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,024.42 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $707.36 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,757.81 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,346.58 |
| 2580 | Administrative Technology Services | 256 | Employer Contribution Match - Certified Personne | $2,926.80 |
| 2580 | Administrative Technology Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,471.57 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $326.11 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $113.40 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $642.81 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $223.45 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $1,899.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $33,167.96 |
| | | | Total: | $1,320,719.83 |