| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $20,000.04 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $300.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,552.96 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,928.46 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $175.00 |
| 2511 | Business Office | 331 | Accounting Services | $16,220.00 |
| 2511 | Business Office | 525 | Surety Bonds | $235.00 |
| 2511 | Business Office | 530 | Communication Services | $9,151.07 |
| 2511 | Business Office | 580 | Staff Travel | $1,748.68 |
| 2511 | Business Office | 619 | General Supplies | $824.75 |
| 2511 | Business Office | 810 | Dues and Fees | $4,520.99 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $16,917.00 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,294.13 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,352.25 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,607.13 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $11,266.39 |
| | | | Total: | $90,499.65 |