| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $422,700.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,320.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $57,980.37 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,842.53 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,277.90 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $10,051.72 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $31.35 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,349.80 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $12,527.76 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $31,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $13,541.15 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,852.22 |
| 2511 | Business Office | 810 | Fees | $4,370.00 |
| 2560 | Information Services | 432 | Technology Services | $8,500.00 |
| 2560 | Information Services | 540 | Advertising | $4,943.00 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $6,075.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $8,000.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $5,856.46 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $363.10 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.92 |
| 2572 | Personnel Services | 266 | Employer Contribution Match - Non-Certified Personn | $175.70 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.37 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $17.66 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $2,466.00 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $46,202.11 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $300.00 |
| | | | Total: | $700,229.12 |