| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $188,971.20 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,017.86 |
| 2511 | Business Office | 139 | Other Cert Temp Compensation | $2,400.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,250.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,156.78 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $148.80 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,818.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,763.98 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $2,391.84 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $38.73 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $13.47 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,815.55 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $631.41 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $39,150.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $2,700.00 |
| 2511 | Business Office | 525 | Surety Bonds | $340.00 |
| 2511 | Business Office | 530 | Communication Services | $2,728.65 |
| 2511 | Business Office | 550 | Printing and Binding | $295.70 |
| 2511 | Business Office | 619 | General Supplies | $4,366.21 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,831.01 |
| 2511 | Business Office | 810 | Dues and Fees | $1,079.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 550 | Printing and Binding | $1,515.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $1,950.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $5,846.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 652 | Audiovisual | $3,600.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 739 | Security Equipment | $15,700.41 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $76.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,410.46 |
| 2560 | Information Services | 530 | Communication Services | $3,323.25 |
| 2560 | Information Services | 540 | Advertising | $300.00 |
| 2560 | Information Services | 648 | Magazines | $30.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $4,668.25 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,960.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $4,050.00 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $12,162.35 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $1,620.00 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60.75 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $160.00 |
| 2572 | Personnel Services | 336 | Medical Services | $180.00 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $7,305.35 |
| 2572 | Personnel Services | 580 | Staff Travel | $585.61 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $982.50 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,834.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $12,275.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,714.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $2,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $99.99 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $3,753.48 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $34,260.44 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,160.24 |
| | | | Total: | $434,030.49 |