| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $104,372.52 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,708.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,568.94 |
| 2511 | Business Office | 331 | Accounting Services | $16,950.00 |
| 2511 | Business Office | 525 | Surety Bonds | $177.00 |
| 2511 | Business Office | 530 | Communication Services | $762.81 |
| 2511 | Business Office | 611 | Copy supplies | $1,679.60 |
| 2511 | Business Office | 619 | General Supplies | $37,853.25 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $16,254.45 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13.43 |
| 2511 | Business Office | 810 | Dues and Fees | $9,252.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $522.81 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $4,250.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $288.00 |
| | | | Total: | $211,467.04 |