| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $16,363.26 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $94.85 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $3,535.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,083.63 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.46 |
| 2511 | Business Office | 256 | Employer Contribution Match - Certified Personne | $77.50 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $125.86 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $42,937.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $355.05 |
| 2511 | Business Office | 580 | Staff Travel | $381.52 |
| 2511 | Business Office | 611 | Copy supplies | $540.40 |
| 2511 | Business Office | 619 | General Supplies | $2,694.53 |
| 2511 | Business Office | 641 | Books / EBOOKS | $35.22 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $14,406.19 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,156.70 |
| 2511 | Business Office | 810 | Fees | $8,148.54 |
| 2511 | Business Office | 930 | Reimbursement | $146.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $349.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,645.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $8,562.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $121,131.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $396.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $18,825.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $66,783.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 641 | Books / EBOOKS | $8,915.86 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $26.00 |
| 2560 | Information Services | 432 | Technology Services | $948.43 |
| 2560 | Information Services | 530 | Communication Services | $7,562.00 |
| 2560 | Information Services | 540 | Advertising | $5,821.17 |
| 2560 | Information Services | 619 | General Supplies | $81.96 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,179.09 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $1,321.91 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $762.50 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $100.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43.92 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.27 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88.32 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.63 |
| 2571 | Recruitment and Placement Services | 256 | Employer Contribution Match - Certified Personne | $6.38 |
| 2571 | Recruitment and Placement Services | 271 | Unemployment Compensation - Certified Personnel | $5.88 |
| 2571 | Recruitment and Placement Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.93 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,928.30 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $3,791.04 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $21,058.25 |
| 2572 | Personnel Services | 530 | Communication Services | $10,750.00 |
| 2572 | Personnel Services | 550 | Printing and Binding | $55.11 |
| 2572 | Personnel Services | 580 | Staff Travel | $300.79 |
| 2572 | Personnel Services | 619 | General Supplies | $383.06 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51.82 |
| 2572 | Personnel Services | 810 | Fees | $116.50 |
| 2572 | Personnel Services | 930 | Reimbursement | $3,352.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $18,468.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $12,818.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $34,811.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $49,220.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $291.25 |
| 2574 | Health Services | 336 | Medical Services | $4,950.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $2,182.66 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $290.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51.55 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $123,856.43 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,219.88 |
| | | | Total: | $648,056.28 |