| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $66,118.32 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $14,094.59 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,961.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,140.50 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,814.08 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,530.00 |
| 2511 | Business Office | 525 | Surety Bonds | $31.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
| 2560 | Information Services | 540 | Advertising | $276.86 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $42,466.68 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $600.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $776.86 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,977.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,815.42 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,400.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,230.36 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,307.28 |
| | | | Total: | $180,498.27 |