| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,495.10 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,419.95 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,349.81 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $9,900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $32.58 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $152.25 |
| 2511 | Business Office | 810 | Fees | $36,955.85 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $2,940.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $69.01 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $876.00 |
| | | | Total: | $94,948.41 |