| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $115,830.00 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $243.75 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $144,787.49 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $403.13 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $415.50 |
| 2511 | Business Office | 170 | Stipends - Certified | $2,250.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $1,001.20 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,600.00 |
| 2511 | Business Office | 212 | Dental Insurance - Certified Personnel | $540.96 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $140.00 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $2,014.84 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,275.90 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $309.40 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $246.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $7,173.48 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,677.67 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,539.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,279.80 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,615.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,247.69 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $579.37 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $435.95 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $692.44 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $520.95 |
| 2511 | Business Office | 331 | Accounting Services | $33,450.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $12,698.49 |
| 2511 | Business Office | 525 | Surety Bonds | $425.00 |
| 2511 | Business Office | 550 | Printing and Binding | $5,601.27 |
| 2511 | Business Office | 580 | Staff Travel | $12,543.10 |
| 2511 | Business Office | 611 | Copy supplies | $52.99 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28.49 |
| 2511 | Business Office | 619 | General Supplies | $13,819.95 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $168.81 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $11,112.99 |
| 2511 | Business Office | 810 | Dues and Fees | $20,507.97 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2511 | Business Office | 930 | Reimbursement | $130.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,747.90 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $38,910.00 |
| 2560 | Information Services | 180 | Stipends - Noncertified | $750.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,465.18 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $576.58 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,385.60 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $193.05 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $145.25 |
| 2560 | Information Services | 530 | Communication Services | $7,577.00 |
| 2560 | Information Services | 540 | Advertising | $7,290.52 |
| 2560 | Information Services | 550 | Printing and Binding | $64,809.43 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $40,245.09 |
| 2571 | Recruitment and Placement Services | 443 | Land & Bldg Svcs | $6,134.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $58,651.50 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $49,950.00 |
| 2572 | Personnel Services | 114 | Unused Leave for Certified Staff | $225.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $44,600.00 |
| 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 | $100.00 |
| 2572 | Personnel Services | 212 | Dental Insurance - Certified Personnel | $540.96 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $230.00 |
| 2572 | Personnel Services | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $540.96 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $158.00 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $96.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,065.47 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $716.99 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,857.79 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $668.31 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,061.50 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,383.00 |
| 2572 | Personnel Services | 271 | Unemployment Compensation - Certified Personnel | $250.05 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $188.14 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $220.72 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $166.07 |
| 2572 | Personnel Services | 331 | Accounting Services | $10,659.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $2,813.97 |
| 2572 | Personnel Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $138.15 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $9,545.76 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,484.88 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,002.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,452.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,885.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,208.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,557.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $10,934.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $96,438.60 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $440.63 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $240.00 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $915.04 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,659.32 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $65.80 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $96.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,254.18 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,462.72 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,760.32 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $480.62 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $361.67 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,279.00 |
| | | | Total: | $991,277.37 |