| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $82,496.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,514.94 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,549.27 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,213.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,219.36 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,171.12 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $16.97 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $220.14 |
| 2511 | Business Office | 525 | Surety Bonds | $654.00 |
| 2511 | Business Office | 530 | Communication Services | $349.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.03 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $2.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,720.90 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151.40 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.40 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.49 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $6.40 |
| 2560 | Information Services | 530 | Communication Services | $300.00 |
| 2560 | Information Services | 540 | Advertising | $5,995.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,190.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,907.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 612 | Automotive and Bus Supplies | $125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,549.00 |
| 2574 | Health Services | 336 | Medical Services | $5,780.40 |
| 2575 | Other Staff Services | 341 | Ambulance Services | $12,600.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $6,737.22 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,510.30 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $6,453.82 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $2,730.23 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $392.82 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $68,350.44 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $103,019.30 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $136,495.71 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $16,150.00 |
| | | | Total: | $496,359.03 |