| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $132,076.68 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $32,187.41 |
| 2511 | Business Office | 170 | Stipends - Certified | $3,750.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $77.92 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $2,463.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $8.40 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $48.56 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $9,273.30 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,168.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,916.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $646.62 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,974.10 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $819.25 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $1,120.09 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $548.15 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $207.26 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $101.44 |
| 2511 | Business Office | 331 | Accounting Services | $33,900.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $1,167.04 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $880.05 |
| 2511 | Business Office | 550 | Printing and Binding | $1,794.60 |
| 2511 | Business Office | 580 | Staff Travel | $152.62 |
| 2511 | Business Office | 619 | General Supplies | $175.67 |
| 2511 | Business Office | 625 | Gasoline | $40.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,561.22 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $546.25 |
| 2511 | Business Office | 810 | Dues and Fees | $15,692.63 |
| 2511 | Business Office | 930 | Reimbursement | $244.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $6,223.63 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,250.00 |
| 2560 | Information Services | 530 | Communication Services | $3,218.99 |
| 2560 | Information Services | 540 | Advertising | $44,715.76 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $23,455.92 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $299.00 |
| 2571 | Recruitment and Placement Services | 443 | Land & Bldg Svcs | $3,696.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $4,187.50 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12.95 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,656.45 |
| 2572 | Personnel Services | 331 | Accounting Services | $9,824.98 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $7,913.54 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $567.78 |
| 2572 | Personnel Services | 810 | Dues and Fees | $174.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $92,790.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 114 | Unused Leave for Certified Staff | $435.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $1,580.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 212 | Dental Insurance - Certified Personnel | $1,068.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 214 | Life Insurance - Certified Personnel | $57.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 218 | Vision Insurance - Certified Personnel | $192.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $5,976.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,397.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,631.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $780.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $381.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $11,906.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,237.30 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $29,300.00 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $159.38 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $26,160.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $500.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $750.00 |
| 2580 | Administrative Technology Services | 212 | Dental Insurance - Certified Personnel | $540.96 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $238.00 |
| 2580 | Administrative Technology Services | 218 | Vision Insurance - Certified Personnel | $88.80 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,001.70 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $468.16 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,668.42 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $390.21 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,797.56 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $243.63 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $119.25 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $216.36 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $105.89 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $12,716.39 |
| | | | Total: | $589,612.61 |