| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $56,000.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,959.42 |
| 2511 | Business Office | 170 | Stipends - Certified | $379.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,379.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2511 | Business Office | 215 | Long-Term Disability Insurance - Certified Personnel | $1,740.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,470.30 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,489.29 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $851.25 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,217.87 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $752.59 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $21.97 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $20.95 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $183.38 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $174.81 |
| 2511 | Business Office | 331 | Accounting Services | $35,419.03 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 550 | Printing and Binding | $978.60 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $11,717.85 |
| 2511 | Business Office | 810 | Dues and Fees | $3,658.90 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $3,240.00 |
| 2572 | Personnel Services | 331 | Accounting Services | $5,000.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $1,875.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $505.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,500.00 |
| 2580 | Administrative Technology Services | 442 | Equip & Vehicle Svcs | $15,233.89 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,736.07 |
| | | | Total: | $235,395.79 |