| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $22,636.67 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,532.87 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $391.46 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $787.14 |
| 2511 | Business Office | 331 | Accounting Services | $6,750.00 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 530 | Communication Services | $8,029.93 |
| 2511 | Business Office | 550 | Printing and Binding | $6,964.76 |
| 2511 | Business Office | 611 | Copy supplies | $3.09 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $63.06 |
| 2511 | Business Office | 619 | General Supplies | $2,697.48 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1.57 |
| 2511 | Business Office | 734 | Furniture and Fixtures | $42.76 |
| 2511 | Business Office | 810 | Dues and Fees | $2,517.17 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $277.25 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.62 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.11 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $31.85 |
| 2560 | Information Services | 530 | Communication Services | $750.00 |
| 2560 | Information Services | 540 | Advertising | $844.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 360 | Professional Employee Training and Development Services | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $70.25 |
| 2580 | Administrative Technology Services | 430 | Repairs and Maintenance Services | $799.96 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,054.00 |
| | | | Total: | $62,301.78 |