| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $84,594.12 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $91,845.71 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $153.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,500.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,460.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $792.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $155.95 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $28.60 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $44.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,337.81 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,284.79 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,258.77 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,382.11 |
| 2511 | Business Office | 256 | Employer Contribution Match - Certified Personne | $5,165.72 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $3,964.58 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $596.80 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $211.41 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $688.01 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $243.70 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $39,200.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $19,854.27 |
| 2511 | Business Office | 525 | Surety Bonds | $3,907.00 |
| 2511 | Business Office | 550 | Printing and Binding | $10,270.20 |
| 2511 | Business Office | 580 | Staff Travel | $2,313.24 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,403.27 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $15,018.41 |
| 2511 | Business Office | 810 | Fees | $27,717.59 |
| 2511 | Business Office | 930 | Reimbursement | $2,347.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $95.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 647 | Newspapers | $31.99 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,500.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $500.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $5,189.71 |
| 2560 | Information Services | 530 | Communication Services | $1,461.99 |
| 2560 | Information Services | 540 | Advertising | $143,804.02 |
| 2560 | Information Services | 647 | Newspapers | $95.97 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,509.83 |
| 2560 | Information Services | 810 | Fees | $598.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $36,020.00 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $750.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,279.70 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $533.12 |
| 2571 | Recruitment and Placement Services | 256 | Employer Contribution Match - Certified Personne | $2,206.20 |
| 2571 | Recruitment and Placement Services | 271 | Unemployment Compensation - Certified Personnel | $254.89 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $90.29 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $95.00 |
| 2571 | Recruitment and Placement Services | 443 | Land & Bldg Svcs | $3,680.60 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $16,273.30 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,621.05 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $12,637.04 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $8,721.76 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $10,921.69 |
| 2572 | Personnel Services | 810 | Fees | $7,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $28,660.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 114 | Unused Leave for Certified Staff | $405.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $240.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,892.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $442.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 256 | Employer Contribution Match - Certified Personne | $1,833.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $211.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $75.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,330.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $60.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,049.00 |
| 2574 | Health Services | 810 | Fees | $58.25 |
| 2574 | Health Services | 930 | Reimbursement | $50.00 |
| 2575 | Other Staff Services | 810 | Fees | $58.25 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $3,148.43 |
| 2575 | Other Staff Services | 930 | Reimbursement | $3,497.32 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $32,020.00 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $945.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $27,680.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $750.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $750.00 |
| 2580 | Administrative Technology Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2580 | Administrative Technology Services | 218 | Vision Insurance - Certified Personnel | $88.80 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,247.13 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $525.58 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,762.62 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $412.28 |
| 2580 | Administrative Technology Services | 256 | Employer Contribution Match - Certified Personne | $2,022.90 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $233.71 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $82.83 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $197.07 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $69.83 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,517.46 |
| 2580 | Administrative Technology Services | 810 | Fees | $1,807.09 |
| | | | Total: | $751,308.30 |