| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,113.14 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,031.90 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $1,520.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,274.14 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $765.76 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $761.53 |
| 2511 | Business Office | 331 | Accounting Services | $17,600.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $1,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $5.00 |
| 2511 | Business Office | 530 | Communication Services | $7,352.14 |
| 2511 | Business Office | 550 | Printing and Binding | $778.50 |
| 2511 | Business Office | 619 | General Supplies | $2,734.71 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $135.16 |
| 2511 | Business Office | 810 | Dues and Fees | $1,885.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $160.77 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,739.33 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $4,996.00 |
| 2572 | Personnel Services | 530 | Communication Services | $2,086.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $396.27 |
| 2572 | Personnel Services | 810 | Dues and Fees | $495.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $220.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $280.00 |
| | | | Total: | $101,562.65 |