| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $115,968.35 |
| 2511 | Business Office | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $36,597.84 |
| 2511 | Business Office | 366 | Management Services (310s) | $179,552.82 |
| 2511 | Business Office | 377 | Rental Services - Equipment (441-442, 444-449) | $1,093.62 |
| 2511 | Business Office | 397 | Dues and Fees (810) | $60.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2541 | Planning Services | 366 | Management Services (310s) | $54,810.21 |
| 2572 | Personnel Services | 369 | Other Professional Services (332-339) | $72,500.01 |
| | | | Total: | $460,782.85 |