| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $31,200.00 |
| 2511 | Business Office | 368 | Accounting Services (331) | $299,071.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $2,044.93 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $23,385.89 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $314.90 |
| 2511 | Business Office | 810 | Fees | $211.50 |
| 2541 | Planning Services | 397 | Dues and Fees (810) | $1,200.00 |
| 2543 | Development Services | 369 | Other Professional Services (332-339) | $224,302.00 |
| 2560 | Information Services | 540 | Advertising | $203.70 |
| 2572 | Personnel Services | 369 | Other Professional Services (332-339) | $131,611.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 362 | Certified Salaries (133, 139, 170, 171, 192) | $3,750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $7,600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 369 | Other Professional Services (332-339) | $17,877.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $16,636.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $48,802.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $388.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,080.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $154.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $33,980.75 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $598.25 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $503.21 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $41,798.42 |
| | | | Total: | $919,714.86 |