| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $54,570.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $187,290.96 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,425.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2511 | Business Office | 170 | Stipends - Certified | $750.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,100.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,565.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $2,188.42 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $34,426.17 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $606.80 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $288.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,429.90 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $885.30 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,922.95 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,705.28 |
| 2511 | Business Office | 256 | Employer Contribution Match - Certified Personne | $2,414.66 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $10,477.07 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $1,149.07 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $344.27 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,065.19 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $319.22 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $39,055.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $36,071.99 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,796.95 |
| 2511 | Business Office | 580 | Staff Travel | $22,104.62 |
| 2511 | Business Office | 611 | Copy supplies | $112.33 |
| 2511 | Business Office | 619 | General Supplies | $7,328.96 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $16,150.46 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $646.92 |
| 2511 | Business Office | 810 | Dues and Fees | $25,847.48 |
| 2560 | Information Services | 530 | Communication Services | $42,703.07 |
| 2560 | Information Services | 540 | Advertising | $6,409.74 |
| 2560 | Information Services | 550 | Printing and Binding | $54,724.46 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $37,215.08 |
| 2571 | Recruitment and Placement Services | 443 | Land & Bldg Svcs | $6,367.05 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $38,017.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $58.25 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $434.75 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $53,790.00 |
| 2572 | Personnel Services | 114 | Unused Leave for Certified Staff | $600.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $41,502.72 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $750.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $1,800.00 |
| 2572 | Personnel Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2572 | Personnel Services | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $577.46 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $168.00 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $96.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,284.89 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $768.29 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,504.83 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.79 |
| 2572 | Personnel Services | 256 | Employer Contribution Match - Certified Personne | $3,416.40 |
| 2572 | Personnel Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,293.69 |
| 2572 | Personnel Services | 271 | Unemployment Compensation - Certified Personnel | $502.90 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $150.71 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $380.87 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $114.10 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $20,164.33 |
| 2572 | Personnel Services | 580 | Staff Travel | $239.66 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $10,433.10 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $334.47 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,796.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $237.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,774.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $387.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $22,286.67 |
| 2575 | Other Staff Services | 930 | Reimbursement | $499.98 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $104,701.05 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $960.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $1,154.92 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $88.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,674.85 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,561.08 |
| 2580 | Administrative Technology Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,094.00 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $953.08 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $285.68 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $953.97 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $14,144.35 |
| | | | Total: | $1,010,680.39 |