| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $180,531.16 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.07 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,264.33 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,999.34 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,771.18 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,752.98 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $2,139.05 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,209.44 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $30,750.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 550 | Printing and Binding | $840.96 |
| 2511 | Business Office | 619 | General Supplies | $24.10 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,331.76 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $149.99 |
| 2511 | Business Office | 810 | Fees | $10,081.42 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $356.31 |
| 2560 | Information Services | 540 | Advertising | $13,544.05 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $4,131.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $4,943.96 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $5,063.04 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $141.33 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $2,621.75 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $965.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $727.76 |
| 2572 | Personnel Services | 810 | Fees | $174.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $22,367.29 |
| | | | Total: | $318,002.02 |