| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $8,499.99 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $562.29 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $131.49 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $807.51 |
| 2511 | Business Office | 331 | Accounting Services | $3,977.30 |
| 2511 | Business Office | 525 | Surety Bonds | $165.00 |
| 2541 | Planning Services | 530 | Communication Services | $975.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $3,192.75 |
| 2560 | Information Services | 530 | Communication Services | $1,721.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $2,390,389.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $215,108.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $57,719.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $324.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $195,140.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $163,455.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38,227.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $164,195.22 |
| | | | Total: | $3,245,162.53 |