| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $60,016.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $12,635.75 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,523.04 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,070.53 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.04 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,238.62 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 580 | Staff Travel | $351.33 |
| 2511 | Business Office | 619 | General Supplies | $1,895.25 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $897.49 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,126.68 |
| 2511 | Business Office | 656 | Machinery/Machines | $567.25 |
| 2511 | Business Office | 810 | Dues and Fees | $670.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $420.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $31.04 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $368.40 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,116.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,307.00 |
| 2574 | Health Services | 860 | Staff Registration and Tuition | $125.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $6,664.55 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,011.50 |
| | | | Total: | $136,980.64 |