| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $65,760.66 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,018.74 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,125.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,999.87 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $935.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $225.00 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $168.80 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $831.62 |
| 2511 | Business Office | 331 | Accounting Services | $34,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,200.00 |
| 2511 | Business Office | 530 | Communication Services | $1,612.97 |
| 2511 | Business Office | 550 | Printing and Binding | $340.11 |
| 2511 | Business Office | 619 | Classroom and/or Office Supplies | $3,400.54 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,499.61 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,116.35 |
| 2511 | Business Office | 810 | Dues and Fees | $4,681.91 |
| 2543 | Development Services | 611 | Copy supplies | $303.56 |
| 2560 | Information Services | 540 | Advertising | $1,392.11 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $25.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $511.57 |
| 2572 | Personnel Services | 331 | Accounting Services | $5,036.91 |
| 2572 | Personnel Services | 530 | Communication Services | $257.95 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,144.28 |
| 2572 | Personnel Services | 810 | Dues and Fees | $765.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 360 | Professional Employee Training and Development Services | $3,098.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,311.93 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,599.21 |
| | | | Total: | $168,362.10 |