| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $28,615.88 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $600.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,034.19 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.79 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,992.06 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $78.33 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $158.26 |
| 2511 | Business Office | 331 | Accounting Services | $17,600.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $402.31 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $445.01 |
| 2511 | Business Office | 619 | General Supplies | $2,655.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $108.62 |
| 2511 | Business Office | 810 | Dues and Fees | $2,350.50 |
| 2544 | Evaluation Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.31 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.06 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2544 | Evaluation Services | 271 | Unemployment Compensation - Certified Personnel | $1.28 |
| 2544 | Evaluation Services | 273 | Workers' Compensation - Certified Personnel | $2.57 |
| 2560 | Information Services | 540 | Advertising | $25,993.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,019.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $17,442.20 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,869.99 |
| | | | Total: | $110,995.16 |