| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $55,247.91 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $2,100.59 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,660.91 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $208.09 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $425.07 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,281.08 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $767.36 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,106.75 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $139.45 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $407.50 |
| 2511 | Business Office | 525 | Surety Bonds | $184.10 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $13,775.50 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,295.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $10,110.57 |
| 2560 | Information Services | 540 | Advertising | $31.79 |
| 2571 | Recruitment and Placement Services | 599 | Other Purchased Services | $143.69 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $640.75 |
| | | | Total: | $98,526.11 |