| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,882.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $763.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,171.66 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,521.77 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,850.83 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $32.07 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $38.23 |
| 2511 | Business Office | 580 | Staff Travel | $1,523.11 |
| 2511 | Business Office | 619 | General Supplies | $3,004.58 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $713.90 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,213.28 |
| 2511 | Business Office | 810 | Fees | $904.82 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $825.00 |
| 2544 | Evaluation Services | 810 | Fees | $1,997.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $270.40 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $524.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,544.00 |
| 2574 | Health Services | 336 | Medical Services | $150.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $7,435.50 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $4,702.24 |
| | | | Total: | $156,411.84 |