| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $41,000.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $66.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,507.81 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $4,200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 580 | Staff Travel | $3,611.45 |
| 2511 | Business Office | 810 | Fees | $5,000.04 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,477.25 |
| 2511 | Business Office | 930 | Reimbursement | $869.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $11,740.00 |
| 2560 | Information Services | 540 | Advertising | $327.35 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $17,945.00 |
| 2574 | Health Services | 336 | Medical Services | $953.60 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,158.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $753.33 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,228.82 |
| 2575 | Other Staff Services | 930 | Reimbursement | $727.02 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $14,639.56 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $20,484.69 |
| | | | Total: | $142,708.83 |