| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,870.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $2,121.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,240.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $978.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,096.96 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $133.36 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $166.20 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $20,100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,154.11 |
| 2511 | Business Office | 810 | Fees | $14,796.33 |
| 2560 | Information Services | 540 | Advertising | $659.00 |
| 2572 | Personnel Services | 336 | Medical Services | $1,593.00 |
| | | | Total: | $117,147.17 |