| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $165,619.36 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,076.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,525.73 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,541.87 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,465.37 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $2,578.92 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,299.69 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,227.74 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $8,250.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $37,350.00 |
| 2511 | Business Office | 432 | Technology Services | $434.99 |
| 2511 | Business Office | 525 | Surety Bonds | $133.07 |
| 2511 | Business Office | 530 | Communication Services | $1,724.42 |
| 2511 | Business Office | 550 | Printing and Binding | $826.61 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $243.79 |
| 2511 | Business Office | 619 | General Supplies | $4,405.46 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $177.99 |
| 2511 | Business Office | 652 | Audiovisual | $1,085.12 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,583.31 |
| 2511 | Business Office | 810 | Fees | $213.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 652 | Audiovisual | $9,891.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $1,779.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,546.76 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $58,500.00 |
| 2560 | Information Services | 540 | Advertising | $316.80 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $5,801.20 |
| 2560 | Information Services | 810 | Fees | $3,556.25 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,620.00 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $222.41 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,074.58 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,147.51 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $8,534.28 |
| 2572 | Personnel Services | 550 | Printing and Binding | $3,409.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $3,173.00 |
| 2572 | Personnel Services | 657 | Uniforms | $1,175.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,790.34 |
| 2572 | Personnel Services | 810 | Fees | $1,096.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $5,010.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 443 | Land & Bldg Svcs | $630.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,861.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $81.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,339.62 |
| 2574 | Health Services | 619 | General Supplies | $411.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $9,250.00 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $261.00 |
| | | | Total: | $414,242.33 |