| 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) | $75,257.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $1,570.82 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $11,190.90 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $364.00 |
| 2511 | Business Office | 810 | Fees | $171.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $465.19 |
| 2541 | Planning Services | 397 | Dues and Fees (810) | $1,200.00 |
| 2543 | Development Services | 369 | Other Professional Services (332-339) | $56,442.00 |
| 2560 | Information Services | 540 | Advertising | $197.40 |
| 2572 | Personnel Services | 369 | Other Professional Services (332-339) | $52,439.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 362 | Certified Salaries (133, 139, 170, 171, 192) | $1,832.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $657.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $11,859.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $973.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $21,251.50 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $183.66 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,170.86 |
| | | | Total: | $276,776.44 |