| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $3,416.67 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $223.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.29 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $324.58 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2541 | Planning Services | 530 | Communication Services | $8,063.81 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $717.75 |
| 2560 | Information Services | 530 | Communication Services | $1,805.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $928,015.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69,805.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $15,137.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $98,942.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62,244.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14,557.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,641.20 |
| | | | Total: | $1,270,239.71 |