| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $55,946.66 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,651.58 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,912.09 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $958.40 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $146.25 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $18,775.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $466.00 |
| 2511 | Business Office | 432 | Technology Services | $1,275.00 |
| 2511 | Business Office | 521 | Fleet Insurance | $10,102.85 |
| 2511 | Business Office | 525 | Surety Bonds | $187.50 |
| 2511 | Business Office | 580 | Staff Travel | $2,729.48 |
| 2511 | Business Office | 611 | Copy supplies | $1,606.40 |
| 2511 | Business Office | 619 | General Supplies | $19,554.72 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,744.13 |
| 2511 | Business Office | 810 | Fees | $3,943.05 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $725.00 |
| 2541 | Planning Services | 432 | Technology Services | $3,750.00 |
| 2575 | Other Staff Services | 550 | Printing and Binding | $14,919.41 |
| | | | Total: | $150,393.52 |