| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $4,804.67 |
| 2511 | Business Office | 114 | Unused Leave for Certified Staff | $1,450.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $9,317.59 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $512.50 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $339.81 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,679.38 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $393.62 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.06 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $585.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $136.91 |
| 2511 | Business Office | 256 | Employer Contribution Match - Certified Personne | $144.15 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $121.28 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $54.82 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $56.37 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $86.15 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $88.58 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $14,000.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $8,300.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $60.00 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 580 | Staff Travel | $785.60 |
| 2511 | Business Office | 614 | Testing Supplies and Materials | $30.00 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $726.24 |
| 2511 | Business Office | 619 | General Supplies | $1,901.29 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $16,285.28 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,618.00 |
| 2511 | Business Office | 810 | Dues and Fees | $329,097.14 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $100.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $133,760.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $83.29 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $8,323.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $6,277.45 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $33,057.00 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $237.50 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,170.05 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $507.45 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $291.81 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $300.08 |
| 2560 | Information Services | 530 | Communication Services | $10,183.95 |
| 2560 | Information Services | 540 | Advertising | $468.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $7,211.68 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $45,500.00 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $94.84 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $137.50 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,824.55 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,838.77 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $663.83 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.59 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.01 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $3,446.40 |
| 2571 | Recruitment and Placement Services | 346 | TECH REL TECH SER | $6,000.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $5,000.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $26,500.00 |
| 2572 | Personnel Services | 530 | Communication Services | $2,384.25 |
| 2572 | Personnel Services | 550 | Printing and Binding | $11,518.86 |
| 2572 | Personnel Services | 580 | Staff Travel | $140.03 |
| 2572 | Personnel Services | 619 | General Supplies | $170.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $3,436.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $440.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $20,413.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $386.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,759.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $535.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $29,250.57 |
| 2574 | Health Services | 336 | Medical Services | $4,200.00 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $250.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $2,670.31 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,060.23 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $67,789.85 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,564.60 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,067.48 |
| 2580 | Administrative Technology Services | 256 | Employer Contribution Match - Certified Personne | $757.04 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $103.70 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $106.64 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $7,888.96 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,974.50 |
| | | | Total: | $870,449.41 |