| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $42,499.95 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,267.42 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,250.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $4,801.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,955.70 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $2,588.19 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $645.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,660.95 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $856.20 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $205.76 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $245.05 |
| 2511 | Business Office | 331 | Accounting Services | $35,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $650.00 |
| 2511 | Business Office | 530 | Communication Services | $6,797.25 |
| 2511 | Business Office | 550 | Printing and Binding | $380.36 |
| 2511 | Business Office | 611 | Copy supplies | $1,604.93 |
| 2511 | Business Office | 619 | General Supplies | $4,029.02 |
| 2511 | Business Office | 810 | Dues and Fees | $2,558.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $108.95 |
| 2560 | Information Services | 540 | Advertising | $277.05 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,950.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $3,240.00 |
| 2572 | Personnel Services | 331 | Accounting Services | $5,000.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $21,535.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $10,180.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $846.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $350.00 |
| 2580 | Administrative Technology Services | 442 | Equip & Vehicle Svcs | $11,118.72 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,250.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,944.86 |
| | | | Total: | $247,797.42 |