| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $63,445.99 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,500.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,942.22 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $921.98 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,130.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $498.28 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,027.36 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,657.50 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $123.64 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $268.19 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $81.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $177.55 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $23,550.00 |
| 2511 | Business Office | 525 | Surety Bonds | $49.28 |
| 2511 | Business Office | 530 | Communication Services | $136.00 |
| 2511 | Business Office | 550 | Printing and Binding | $252.92 |
| 2511 | Business Office | 580 | Staff Travel | $44.64 |
| 2511 | Business Office | 611 | Copy supplies | $4,770.63 |
| 2511 | Business Office | 619 | General Supplies | $1,956.05 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,249.00 |
| 2511 | Business Office | 810 | Fees | $4,549.85 |
| 2560 | Information Services | 540 | Advertising | $300.00 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $417.04 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $219.00 |
| 2572 | Personnel Services | 336 | Medical Services | $166.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $4,707.03 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,732.02 |
| 2572 | Personnel Services | 810 | Fees | $1,540.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $840.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $1.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $41.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $808.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $200.00 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $308.13 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.06 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $9.74 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $21.15 |
| | | | Total: | $194,869.09 |