| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $152,867.07 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $284.53 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $288.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $20,229.85 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $305.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,158.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,153.68 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $458.25 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,335.10 |
| 2511 | Business Office | 331 | Accounting Services | $18,700.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $29,623.20 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $10,146.80 |
| 2511 | Business Office | 525 | Surety Bonds | $1,552.08 |
| 2511 | Business Office | 530 | Communication Services | $13,538.91 |
| 2511 | Business Office | 550 | Printing and Binding | $4,909.13 |
| 2511 | Business Office | 580 | Staff Travel | $16,093.72 |
| 2511 | Business Office | 619 | General Supplies | $2,749.07 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,402.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,829.79 |
| 2511 | Business Office | 810 | Dues and Fees | $3,306.07 |
| 2511 | Business Office | 930 | Reimbursement | $2,800.00 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $33,592.98 |
| 2541 | Planning Services | 222 | Dental Insurance - Noncertified Personnel | $72.00 |
| 2541 | Planning Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $99.18 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,085.58 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $487.74 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $291.39 |
| 2543 | Development Services | 110 | Regular Certified Salaries | $14,237.36 |
| 2543 | Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $871.56 |
| 2543 | Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $203.82 |
| 2543 | Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,356.21 |
| 2543 | Development Services | 271 | Unemployment Compensation - Certified Personnel | $109.68 |
| 2543 | Development Services | 273 | Workers' Compensation - Certified Personnel | $123.47 |
| 2543 | Development Services | 337 | OTHER PROFESSIONAL SERVICES | $6,975.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $4,445.00 |
| 2560 | Information Services | 540 | Advertising | $26,348.75 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $4,473.99 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $1,092.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,060.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 444 | Rental of Computers and Related Equipment | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $25,716.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 614 | Testing Supplies and Materials | $604.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $181.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $841.88 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.31 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.54 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.62 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,724.70 |
| 2575 | Other Staff Services | 930 | Reimbursement | $16.95 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $630.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $2,451.74 |
| | | | Total: | $433,825.57 |