| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $63,250.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $25,933.64 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,250.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,138.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,883.38 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $947.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,640.10 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $383.52 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $417.90 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $695.09 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $178.75 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $297.33 |
| 2511 | Business Office | 331 | Accounting Services | $36,250.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $26.00 |
| 2511 | Business Office | 530 | Communication Services | $52.00 |
| 2511 | Business Office | 611 | Copy supplies | $892.07 |
| 2511 | Business Office | 619 | General Supplies | $1,235.94 |
| 2511 | Business Office | 810 | Dues and Fees | $3,381.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $189.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 599 | Other Purchased Services | $375.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $1,069.00 |
| 2560 | Information Services | 530 | Communication Services | $26.00 |
| 2560 | Information Services | 540 | Advertising | $3,674.54 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,950.00 |
| 2560 | Information Services | 810 | Dues and Fees | $26.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $3,240.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $200.00 |
| 2572 | Personnel Services | 331 | Accounting Services | $5,000.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $474.12 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,278.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,738.76 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,519.00 |
| 2580 | Administrative Technology Services | 599 | Other Purchased Services | $100.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,916.63 |
| | | | Total: | $193,869.49 |