| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,999.96 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,926.92 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $119.45 |
| 2511 | Business Office | 331 | Accounting Services | $1,175.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 619 | General Supplies | $4,276.72 |
| 2511 | Business Office | 810 | Dues and Fees | $4,521.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $438.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,625.16 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $2,156.25 |
| 2560 | Information Services | 530 | Communication Services | $519.75 |
| 2560 | Information Services | 540 | Advertising | $5,875.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,909.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $174.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,351.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $72.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $8,280.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $29,369.86 |
| 2580 | Administrative Technology Services | 739 | Security Equipment | $56,625.13 |
| | | | Total: | $171,303.96 |