| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $205,584.30 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,050.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $130.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $314.88 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $26,998.02 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $154.89 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,884.18 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,013.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,287.91 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $9,808.25 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $31,800.00 |
| 2511 | Business Office | 432 | Technology Services | $15,836.42 |
| 2511 | Business Office | 525 | Surety Bonds | $575.00 |
| 2511 | Business Office | 530 | Communication Services | $1,920.51 |
| 2511 | Business Office | 550 | Printing and Binding | $1,535.01 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $60.98 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $250.00 |
| 2511 | Business Office | 810 | Fees | $50,671.44 |
| 2511 | Business Office | 930 | Reimbursement | $1,250.00 |
| 2543 | Development Services | 432 | Technology Services | $1,321.55 |
| 2543 | Development Services | 449 | Oth Rentals/Lease Sv | $1,028.16 |
| 2560 | Information Services | 530 | Communication Services | $1,735.02 |
| 2560 | Information Services | 540 | Advertising | $381.72 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $11,061.11 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $679.51 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $158.94 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,054.61 |
| 2572 | Personnel Services | 810 | Fees | $3,038.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $9,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $66,135.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $20.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,664.45 |
| 2574 | Health Services | 810 | Fees | $143.04 |
| 2575 | Other Staff Services | 580 | Staff Travel | $212.75 |
| 2575 | Other Staff Services | 810 | Fees | $531.25 |
| | | | Total: | $477,818.19 |