| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $78,299.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,729.35 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,599.97 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $37,965.72 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,040.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 619 | General Supplies | $831.00 |
| 2511 | Business Office | 810 | Fees | $3,050.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $4,086.18 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $390.11 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,572.75 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $9,448.20 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $722.88 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $897.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $5,133.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $564.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $496.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $389.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $160.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $388.60 |
| 2574 | Health Services | 336 | Medical Services | $882.20 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,391.23 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $8,364.45 |
| | | | Total: | $187,449.79 |