| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $29,400.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $10,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,442.80 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.36 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $142.50 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $5,541.06 |
| 2511 | Business Office | 368 | Accounting Services (331) | $1,378.44 |
| 2511 | Business Office | 381 | Insurance (520s) | $220.00 |
| 2511 | Business Office | 392 | Durable Supplies (650s) | $5,737.12 |
| 2511 | Business Office | 397 | Dues and Fees (810) | $1,364.25 |
| 2511 | Business Office | 399 | MANAGEMENT FEES | $180,000.00 |
| 2511 | Business Office | 810 | Fees | $6,885.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 371 | Technology Related Technical Services (346) | $50,641.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 383 | Printing & Binding (550) | $99.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 387 | General Supplies (610s) | $24,878.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 392 | Durable Supplies (650s) | $8,833.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 397 | Dues and Fees (810) | $110.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 383 | Printing & Binding (550) | $876.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 392 | Durable Supplies (650s) | $53.54 |
| 2541 | Planning Services | 399 | MANAGEMENT FEES | $24,000.00 |
| 2560 | Information Services | 369 | Other Professional Services (332-339) | $110,499.14 |
| 2560 | Information Services | 371 | Technology Related Technical Services (346) | $4,487.64 |
| 2560 | Information Services | 382 | Advertising (540) | $508,780.20 |
| 2572 | Personnel Services | 369 | Other Professional Services (332-339) | $106,350.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 369 | Other Professional Services (332-339) | $420.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 386 | Staff Travel (580) | $9,989.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 398 | Staff Registration and Tuition (860) | $5,410.00 |
| 2575 | Other Staff Services | 369 | Other Professional Services (332-339) | $39,830.22 |
| 2575 | Other Staff Services | 371 | Technology Related Technical Services (346) | $39,830.21 |
| 2575 | Other Staff Services | 386 | Staff Travel (580) | $4.00 |
| 2575 | Other Staff Services | 399 | MANAGEMENT FEES | $12,000.00 |
| 2580 | Administrative Technology Services | 371 | Technology Related Technical Services (346) | $39,830.22 |
| 2580 | Administrative Technology Services | 374 | Utility Services (411, 530, 624, 627) | $9,291.41 |
| 2580 | Administrative Technology Services | 387 | General Supplies (610s) | $756.00 |
| 2580 | Administrative Technology Services | 392 | Durable Supplies (650s) | $11,379.85 |
| | | | Total: | $1,252,035.18 |