| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $125,111.41 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $875.19 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $8,150.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,537.76 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,432.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,356.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,000.33 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,299.05 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $597.62 |
| 2511 | Business Office | 331 | Accounting Services | $32,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 550 | Printing and Binding | $658.30 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,764.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,909.50 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $253.94 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $2,712.49 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $276.92 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,115.28 |
| 2571 | Recruitment and Placement Services | 733 | Technology-Related Hardware. | $3,240.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $173.50 |
| 2572 | Personnel Services | 331 | Accounting Services | $9,619.20 |
| 2572 | Personnel Services | 336 | Medical Services | $180.00 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $933.41 |
| 2572 | Personnel Services | 550 | Printing and Binding | $785.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $7,118.95 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $1,069.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,435.48 |
| 2572 | Personnel Services | 810 | Dues and Fees | $9.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,005.53 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $65,000.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,744.16 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,996.33 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $934.56 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $620.47 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $285.54 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $8,566.20 |
| | | | Total: | $326,226.32 |