| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $43,943.81 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $259.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,749.49 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,812.90 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $657.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,882.22 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $375.66 |
| 2511 | Business Office | 432 | Technology Services | $1,695.75 |
| 2511 | Business Office | 525 | Surety Bonds | $575.00 |
| 2511 | Business Office | 530 | Communication Services | $2,905.99 |
| 2511 | Business Office | 580 | Staff Travel | $906.83 |
| 2511 | Business Office | 611 | Copy supplies | $3,109.89 |
| 2511 | Business Office | 619 | General Supplies | $2,215.24 |
| 2511 | Business Office | 810 | Dues and Fees | $350.08 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $3,200.00 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $54.76 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,400.00 |
| 2575 | Other Staff Services | 369 | Other Professional Services (332-339) | $3,507.35 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $6,516.50 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $3,510.00 |
| | | | Total: | $90,628.73 |