| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $37,300.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $111,111.14 |
| 2511 | Business Office | 170 | Stipends - Certified | $750.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $285.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $111.38 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $3,881.02 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $48.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $2,359.14 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $551.73 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,077.97 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,655.32 |
| 2511 | Business Office | 256 | Employer Contribution Match - Certified Personne | $2,283.00 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $3,981.60 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $291.37 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $99.58 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $868.35 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $296.73 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $39,500.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $1,215.54 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,401.10 |
| 2511 | Business Office | 580 | Staff Travel | $430.89 |
| 2511 | Business Office | 619 | General Supplies | $1,228.74 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,122.50 |
| 2511 | Business Office | 731 | Appliances / Furniture / Fixtures | $7,262.81 |
| 2511 | Business Office | 810 | Dues and Fees | $19,880.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $37,420.04 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,125.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $10,356.92 |
| 2560 | Information Services | 540 | Advertising | $115,410.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $47,055.50 |
| 2560 | Information Services | 810 | Dues and Fees | $1,873.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $35,860.00 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $750.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,269.86 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $530.85 |
| 2571 | Recruitment and Placement Services | 256 | Employer Contribution Match - Certified Personne | $2,196.60 |
| 2571 | Recruitment and Placement Services | 271 | Unemployment Compensation - Certified Personnel | $280.35 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $95.82 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $63.00 |
| 2571 | Recruitment and Placement Services | 443 | Land & Bldg Svcs | $4,021.29 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $36,011.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,177.00 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $8,654.32 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $9,227.40 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $64.77 |
| 2572 | Personnel Services | 810 | Dues and Fees | $3,368.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $308.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $105.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,982.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,761.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $545.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $224.00 |
| 2574 | Health Services | 336 | Medical Services | $424.80 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $108.25 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $57,097.89 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $59,380.00 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $562.50 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,500.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $90.00 |
| 2580 | Administrative Technology Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2580 | Administrative Technology Services | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $577.46 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $88.80 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,582.49 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $837.85 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,959.02 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $925.85 |
| 2580 | Administrative Technology Services | 256 | Employer Contribution Match - Certified Personne | $2,685.23 |
| 2580 | Administrative Technology Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,990.35 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $250.18 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $85.47 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $216.48 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $74.01 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,536.21 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $1,609.09 |
| | | | Total: | $747,969.28 |