| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,580.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,794.98 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,384.61 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,835.23 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $429.19 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,412.79 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $164.99 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $41,547.90 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $468.00 |
| 2511 | Business Office | 619 | General Supplies | $461.69 |
| 2511 | Business Office | 810 | Fees | $5,064.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 110 | Regular Certified Salaries | $2,726.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 231 | FICA - Employer's Contribution - Certified Personnel | $169.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.67 |
| 2530 | Printing, Publishing, and Duplicating Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $260.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 273 | Workers' Compensation - Certified Personnel | $12.25 |
| 2560 | Information Services | 540 | Advertising | $130.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $193.25 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $249.99 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.49 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.15 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.84 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $1.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $150.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $95.14 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,733.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $15,016.80 |
| | | | Total: | $122,162.13 |