| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,666.67 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,118.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $495.35 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,483.37 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $111.08 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $148.68 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $22,150.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $2,247.40 |
| 2511 | Business Office | 525 | Surety Bonds | $79.28 |
| 2511 | Business Office | 530 | Communication Services | $74.72 |
| 2511 | Business Office | 550 | Printing and Binding | $48.04 |
| 2511 | Business Office | 611 | Copy supplies | $714.87 |
| 2511 | Business Office | 619 | General Supplies | $7,353.16 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $77.02 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,065.43 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51.01 |
| 2511 | Business Office | 810 | Dues and Fees | $7,319.11 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $57.68 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $250.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15.50 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.63 |
| 2560 | Information Services | 540 | Advertising | $300.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $75.24 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $162.00 |
| 2571 | Recruitment and Placement Services | 616 | Health, First-Aid & Hygiene Supplies | $97.56 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $81.74 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $997.21 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $777.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $125.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $3,824.57 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $416.43 |
| 2572 | Personnel Services | 810 | Dues and Fees | $657.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $945.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $2.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $45.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $50.38 |
| 2575 | Other Staff Services | 443 | Land & Bldg Svcs | $222.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $114.70 |
| | | | Total: | $104,775.46 |