| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,827.66 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,653.15 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,056.93 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $714.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,054.56 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $93.07 |
| 2511 | Business Office | 342 | Data Proc Svcs | $16,457.36 |
| 2511 | Business Office | 525 | Surety Bonds | $553.50 |
| 2511 | Business Office | 611 | Copy supplies | $2,223.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $275.00 |
| 2560 | Information Services | 540 | Advertising | $471.73 |
| 2560 | Information Services | 656 | Machinery/Machines | $10,200.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $7,054.05 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,600.70 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $476.05 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $111.35 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $786.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $210.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $14,613.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,246.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,984.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $370.45 |
| | | | Total: | $137,735.02 |