| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $70,713.57 |
| 2511 | Business Office | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $22,001.81 |
| 2511 | Business Office | 366 | Management Services (310s) | $186,884.13 |
| 2511 | Business Office | 368 | Accounting Services (331) | $20,141.81 |
| 2511 | Business Office | 387 | General Supplies (610s) | $37,350.83 |
| 2511 | Business Office | 392 | Durable Supplies (650s) | $16,553.44 |
| 2511 | Business Office | 397 | Dues and Fees (810) | $60.00 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2541 | Planning Services | 366 | Management Services (310s) | $56,351.41 |
| 2571 | Recruitment and Placement Services | 369 | Other Professional Services (332-339) | $1,397.67 |
| 2572 | Personnel Services | 369 | Other Professional Services (332-339) | $74,270.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 369 | Other Professional Services (332-339) | $8,229.17 |
| 2580 | Administrative Technology Services | 392 | Durable Supplies (650s) | $4,275.51 |
| | | | Total: | $498,730.18 |