| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $107,528.85 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $711.40 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $61.25 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,637.48 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $29.10 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $125.80 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $4,154.16 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4.69 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,426.12 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $42,861.64 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,060.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,935.67 |
| 2511 | Business Office | 530 | Communication Services | $8,840.39 |
| 2511 | Business Office | 550 | Printing and Binding | $848.07 |
| 2511 | Business Office | 810 | Fees | $62,101.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $328.20 |
| 2542 | Research Services | 120 | Regular Noncertified Salaries | $30,217.76 |
| 2542 | Research Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $400.00 |
| 2542 | Research Services | 213 | Health and Accident Insurance - Certified Personnel | $2,773.24 |
| 2542 | Research Services | 219 | Death Benefit Insurance - Certified Personnel | $1,125.00 |
| 2542 | Research Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2542 | Research Services | 229 | Death Benefit Insurance - Noncertified Personnel | $250.00 |
| 2542 | Research Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,905.82 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $390.10 |
| 2543 | Development Services | 110 | Regular Certified Salaries | $18,453.18 |
| 2543 | Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,411.67 |
| 2543 | Development Services | 530 | Communication Services | $199.00 |
| 2543 | Development Services | 550 | Printing and Binding | $9,652.43 |
| 2543 | Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $550.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $62,794.57 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $315.36 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2560 | Information Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $200.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,059.12 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $281.40 |
| 2560 | Information Services | 229 | Death Benefit Insurance - Noncertified Personnel | $3,150.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,705.59 |
| 2560 | Information Services | 530 | Communication Services | $9,576.02 |
| 2560 | Information Services | 540 | Advertising | $34,069.46 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $48,125.00 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,547.86 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,147.00 |
| 2571 | Recruitment and Placement Services | 229 | Death Benefit Insurance - Noncertified Personnel | $962.50 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,771.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $99,762.69 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $1,960.00 |
| 2572 | Personnel Services | 550 | Printing and Binding | $618.22 |
| 2572 | Personnel Services | 619 | General Supplies | $142.70 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,257.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $24,894.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,415.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $1,740.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $6,640.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,816.53 |
| 2575 | Other Staff Services | 619 | General Supplies | $49.98 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $191.81 |
| 2575 | Other Staff Services | 810 | Fees | $40,710.38 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $90,165.70 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $828.64 |
| 2580 | Administrative Technology Services | 142 | Subs Sal Non-CP | $3,047.98 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $49.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,300.06 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,545.84 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $131.00 |
| 2580 | Administrative Technology Services | 229 | Death Benefit Insurance - Noncertified Personnel | $4,250.04 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $130.05 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,015.30 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $18,084.05 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $13,597.82 |
| | | | Total: | $847,212.73 |