| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $351,562.76 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,210.80 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $11,720.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $30,250.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,669.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $43,085.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,952.66 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,601.86 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $9,653.54 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $873.73 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $43,945.76 |
| 2511 | Business Office | 436 | Office Machine Svcs | $2,781.36 |
| 2511 | Business Office | 525 | Surety Bonds | $251.65 |
| 2511 | Business Office | 530 | Communication Services | $18,934.32 |
| 2511 | Business Office | 810 | Dues and Fees | $2,175.90 |
| 2511 | Business Office | 930 | Reimbursement | $161.44 |
| 2560 | Information Services | 432 | Technology Services | $8,500.00 |
| 2560 | Information Services | 540 | Advertising | $26,911.97 |
| 2560 | Information Services | 550 | Printing and Binding | $530.67 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $3,751.10 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $14,509.78 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $55.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $864.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $15,555.92 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $181.80 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $130.92 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,240.98 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,004.12 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $234.82 |
| 2580 | Administrative Technology Services | 266 | Employer Contribution Match - Non-Certified Personn | $491.07 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $35.72 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $48,205.40 |
| | | | Total: | $674,033.37 |