| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $47,128.08 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,715.16 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,568.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,628.15 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,878.01 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,363.20 |
| 2511 | Business Office | 525 | Surety Bonds | $31.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $1,260.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $96.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119.76 |
| 2560 | Information Services | 540 | Advertising | $415.60 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $38,256.12 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,351.50 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $550.80 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,568.28 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,204.08 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,598.30 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,756.28 |
| | | | Total: | $145,488.96 |