| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $83,479.92 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,995.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,248.01 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,982.62 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $8,520.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.93 |
| 2511 | Business Office | 619 | General Supplies | $2,510.80 |
| 2511 | Business Office | 810 | Dues and Fees | $7,370.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,556.88 |
| 2560 | Information Services | 530 | Communication Services | $8,680.00 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $3,481.02 |
| 2572 | Personnel Services | 530 | Communication Services | $11,598.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $965.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $73.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $91.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $15,497.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $599.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $25,922.94 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $27,280.82 |
| 2575 | Other Staff Services | 180 | Stipends - Noncertified | $500.00 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,570.30 |
| 2575 | Other Staff Services | 224 | Life Insurance - Noncertified Personnel | $42.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,898.48 |
| 2575 | Other Staff Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,290.54 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,643.24 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $4,852.12 |
| 2575 | Other Staff Services | 657 | Uniforms | $23,675.50 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $47,719.92 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $500.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,613.23 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $42.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.28 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,600.99 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.48 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,584.85 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $21,233.80 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $20,838.01 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $63,697.80 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $202.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,513.68 |
| | | | Total: | $441,322.72 |