| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $29,350.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,842.93 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $430.98 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $275.69 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $4,125.00 |
| 2511 | Business Office | 368 | Accounting Services (331) | $245.44 |
| 2511 | Business Office | 370 | Data Processing Services (342) | $1,828.85 |
| 2511 | Business Office | 381 | Insurance (520s) | $431.25 |
| 2511 | Business Office | 386 | Staff Travel (580) | $218.70 |
| 2511 | Business Office | 392 | Durable Supplies (650s) | $4,595.00 |
| 2511 | Business Office | 397 | Dues and Fees (810) | $268.66 |
| 2511 | Business Office | 399 | MANAGEMENT FEES | $180,000.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,406.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 371 | Technology Related Technical Services (346) | $14,945.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 387 | General Supplies (610s) | $32,079.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 383 | Printing & Binding (550) | $1,262.06 |
| 2530 | Printing, Publishing, and Duplicating Services | 387 | General Supplies (610s) | $762.62 |
| 2541 | Planning Services | 399 | MANAGEMENT FEES | $24,000.00 |
| 2560 | Information Services | 369 | Other Professional Services (332-339) | $74,802.84 |
| 2560 | Information Services | 371 | Technology Related Technical Services (346) | $5,806.00 |
| 2560 | Information Services | 382 | Advertising (540) | $392,393.58 |
| 2571 | Recruitment and Placement Services | 372 | Other Technical Services (341, 343-345) | $349.50 |
| 2572 | Personnel Services | 369 | Other Professional Services (332-339) | $59,842.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 378 | Rental Services - Land and Building (443) | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 386 | Staff Travel (580) | $14,162.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 398 | Staff Registration and Tuition (860) | $50.00 |
| 2575 | Other Staff Services | 369 | Other Professional Services (332-339) | $14,945.52 |
| 2575 | Other Staff Services | 371 | Technology Related Technical Services (346) | $14,945.52 |
| 2575 | Other Staff Services | 399 | MANAGEMENT FEES | $12,000.00 |
| 2580 | Administrative Technology Services | 371 | Technology Related Technical Services (346) | $14,945.52 |
| 2580 | Administrative Technology Services | 374 | Utility Services (411, 530, 624, 627) | $19,448.67 |
| 2580 | Administrative Technology Services | 387 | General Supplies (610s) | $480.00 |
| 2580 | Administrative Technology Services | 392 | Durable Supplies (650s) | $25,520.32 |
| | | | Total: | $951,760.77 |