| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $32,790.32 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,667.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,358.82 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $35,210.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $582.95 |
| 2511 | Business Office | 525 | Surety Bonds | $183.25 |
| 2511 | Business Office | 810 | Dues and Fees | $4,765.90 |
| 2560 | Information Services | 530 | Communication Services | $3,950.00 |
| 2560 | Information Services | 540 | Advertising | $445.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $688.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $4,505.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $344.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $376.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,320.00 |
| 2574 | Health Services | 336 | Medical Services | $863.40 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $6,525.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $550.24 |
| | | | Total: | $104,144.03 |