| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $40,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,240.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $209.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,652.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $620.28 |
| 2511 | Business Office | 525 | Surety Bonds | $766.67 |
| 2511 | Business Office | 810 | Dues and Fees | $256.55 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $10,077.56 |
| 2560 | Information Services | 530 | Communication Services | $30,255.35 |
| 2572 | Personnel Services | 580 | Staff Travel | $700.28 |
| 2572 | Personnel Services | 810 | Dues and Fees | $932.00 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $700.00 |
| | | | Total: | $99,329.86 |