| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,600.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $169.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.52 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $13.10 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $24,825.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $468.00 |
| 2511 | Business Office | 619 | General Supplies | $785.52 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $500.00 |
| 2511 | Business Office | 810 | Dues and Fees | $3,816.98 |
| 2544 | Evaluation Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.11 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.96 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2544 | Evaluation Services | 273 | Workers' Compensation - Certified Personnel | $2.52 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.05 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.20 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $5.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $620.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $21,099.31 |
| | | | Total: | $56,708.96 |