| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $24,795.16 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $43,014.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,466.95 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.01 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,675.17 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,063.36 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $220.36 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $531.52 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $181.23 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $437.11 |
| 2511 | Business Office | 331 | Accounting Services | $17,720.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 550 | Printing and Binding | $36.50 |
| 2511 | Business Office | 580 | Staff Travel | $103.05 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,769.99 |
| 2511 | Business Office | 810 | Dues and Fees | $3,044.35 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $907.26 |
| 2572 | Personnel Services | 810 | Dues and Fees | $7,724.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,522.93 |
| | | | Total: | $122,362.86 |