| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $72,566.59 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $44,294.13 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,250.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $126.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,073.82 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,628.52 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,082.51 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,576.26 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $602.50 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,893.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,924.13 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $161.86 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $230.83 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $109.29 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $155.88 |
| 2511 | Business Office | 331 | Accounting Services | $21,707.47 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 530 | Communication Services | $174.00 |
| 2511 | Business Office | 550 | Printing and Binding | $395.70 |
| 2511 | Business Office | 611 | Copy supplies | $895.00 |
| 2511 | Business Office | 619 | General Supplies | $6,608.74 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $63.40 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,610.00 |
| 2511 | Business Office | 810 | Dues and Fees | $70,274.89 |
| 2560 | Information Services | 540 | Advertising | $231.50 |
| 2560 | Information Services | 550 | Printing and Binding | $20.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $750.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $13,122.39 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $936.86 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $298.95 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $347.00 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,849.38 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $185.00 |
| 2572 | Personnel Services | 331 | Accounting Services | $3,520.53 |
| 2572 | Personnel Services | 550 | Printing and Binding | $58.00 |
| 2572 | Personnel Services | 657 | Uniforms | $3,629.37 |
| 2572 | Personnel Services | 810 | Dues and Fees | $1,483.11 |
| | | | Total: | $286,500.34 |