| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $25,664.20 |
| 2511 | Business Office | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $4,473.87 |
| 2511 | Business Office | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $422.93 |
| 2511 | Business Office | 368 | Accounting Services (331) | $55,569.77 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $712.86 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,859.28 |
| 2511 | Business Office | 810 | Dues and Fees | $2,136.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $361.74 |
| 2543 | Development Services | 369 | Other Professional Services (332-339) | $43,193.77 |
| 2560 | Information Services | 540 | Advertising | $197.40 |
| 2572 | Personnel Services | 369 | Other Professional Services (332-339) | $23,792.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 362 | Certified Salaries (133, 139, 170, 171, 192) | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 369 | Other Professional Services (332-339) | $5,577.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $45,416.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $619.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $54,789.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $240.34 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $56,350.12 |
| | | | Total: | $329,876.55 |