| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $65,795.59 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,278.64 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $3,062.53 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,959.57 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $18,772.20 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $5,695.00 |
| 2511 | Business Office | 525 | Surety Bonds | $123.00 |
| 2511 | Business Office | 530 | Communication Services | $7,653.25 |
| 2511 | Business Office | 550 | Printing and Binding | $462.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,935.00 |
| 2511 | Business Office | 810 | Dues and Fees | $20,737.89 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,708.63 |
| 2543 | Development Services | 110 | Regular Certified Salaries | $4,613.31 |
| 2543 | Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $352.92 |
| 2543 | Development Services | 530 | Communication Services | $958.52 |
| 2543 | Development Services | 550 | Printing and Binding | $4,531.74 |
| 2543 | Development Services | 653 | Supplies-Technology Related | $208.51 |
| 2543 | Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $806.35 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $62,794.58 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $870.00 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,128.08 |
| 2560 | Information Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $165.80 |
| 2560 | Information Services | 229 | Death Benefit Insurance - Noncertified Personnel | $3,150.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,748.07 |
| 2560 | Information Services | 530 | Communication Services | $30,000.84 |
| 2560 | Information Services | 540 | Advertising | $9,134.75 |
| 2560 | Information Services | 550 | Printing and Binding | $190.98 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $50,456.72 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,321.08 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,716.76 |
| 2571 | Recruitment and Placement Services | 229 | Death Benefit Insurance - Noncertified Personnel | $1,948.88 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,855.16 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $15,534.10 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $160.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $49,452.28 |
| 2572 | Personnel Services | 336 | Medical Services | $333.00 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $1,480.00 |
| 2572 | Personnel Services | 550 | Printing and Binding | $164.53 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,031.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $30.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,138.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $6,121.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,149.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $46.23 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $25,686.76 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $14,166.69 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $119.64 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $79,722.75 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $750.36 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.09 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $1,160.92 |
| 2580 | Administrative Technology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $29.10 |
| 2580 | Administrative Technology Services | 219 | Death Benefit Insurance - Certified Personnel | $708.34 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,967.16 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $106.70 |
| 2580 | Administrative Technology Services | 229 | Death Benefit Insurance - Noncertified Personnel | $3,541.70 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,165.78 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,145.73 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $12,425.92 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $28.23 |
| | | | Total: | $573,103.91 |