| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,591.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,273.99 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $531.84 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,288.58 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $5.62 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $148.87 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $736.52 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,560.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $10,455.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $344.26 |
| 2511 | Business Office | 525 | Surety Bonds | $102.90 |
| 2511 | Business Office | 530 | Communication Services | $452.54 |
| 2511 | Business Office | 580 | Staff Travel | $25.00 |
| 2511 | Business Office | 619 | General Supplies | $3,131.31 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $731.25 |
| 2511 | Business Office | 810 | Dues and Fees | $74.80 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $8,318.40 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $5,052.75 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2544 | Evaluation Services | 641 | Books / EBOOKS | $330.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $236.52 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.32 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342.00 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.59 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $15.49 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $24,486.62 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,049.72 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $120.00 |
| | | | Total: | $112,037.37 |