| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $44,423.16 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,240.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,482.86 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,422.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,234.89 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,336.83 |
| 2511 | Business Office | 342 | Data Proc Svcs | $360.00 |
| 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 | $151.50 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $36,613.92 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $620.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,881.64 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,422.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,095.09 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,447.50 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,150.22 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $265.50 |
| | | | Total: | $132,654.23 |