| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,442.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $12,000.00 |
| 2511 | Business Office | 170 | Stipends - Certified | $2,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,159.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $124.68 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,708.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,157.26 |
| 2511 | Business Office | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $158.00 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $316.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,186.18 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $63.40 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $252.52 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $82.17 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $327.15 |
| 2511 | Business Office | 331 | Accounting Services | $22,950.00 |
| 2511 | Business Office | 525 | Surety Bonds | $123.56 |
| 2511 | Business Office | 619 | General Supplies | $10,097.96 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,069.74 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $345.74 |
| 2511 | Business Office | 810 | Dues and Fees | $11,670.32 |
| 2560 | Information Services | 540 | Advertising | $477.05 |
| 2560 | Information Services | 619 | General Supplies | $303.48 |
| 2571 | Recruitment and Placement Services | 331 | Accounting Services | $354.86 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $75.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $75.00 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $389.88 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $31.95 |
| 2572 | Personnel Services | 336 | Medical Services | $496.00 |
| 2572 | Personnel Services | 530 | Communication Services | $685.85 |
| 2572 | Personnel Services | 599 | Other Purchased Services | $967.80 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $3,188.93 |
| 2572 | Personnel Services | 657 | Uniforms | $413.94 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $183.96 |
| 2572 | Personnel Services | 810 | Dues and Fees | $164.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,031.25 |
| 2575 | Other Staff Services | 580 | Staff Travel | $150.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $500.00 |
| | | | Total: | $157,218.68 |