| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,833.33 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $187.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.83 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $269.17 |
| 2511 | Business Office | 331 | Accounting Services | $3,977.30 |
| 2511 | Business Office | 525 | Surety Bonds | $165.00 |
| 2541 | Planning Services | 530 | Communication Services | $975.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,064.25 |
| 2560 | Information Services | 530 | Communication Services | $1,721.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $796,796.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $71,702.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $19,239.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $108.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $65,046.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54,485.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12,742.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,731.74 |
| | | | Total: | $1,086,279.71 |