| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $89,778.15 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.98 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $108.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,305.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,705.06 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,268.61 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $424.59 |
| 2511 | Business Office | 331 | Accounting Services | $13,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $466.66 |
| 2511 | Business Office | 530 | Communication Services | $6,080.00 |
| 2511 | Business Office | 550 | Printing and Binding | $62.39 |
| 2511 | Business Office | 611 | Copy supplies | $1,988.11 |
| 2511 | Business Office | 619 | General Supplies | $8,783.28 |
| 2511 | Business Office | 810 | Dues and Fees | $545.24 |
| 2560 | Information Services | 540 | Advertising | $300.00 |
| 2560 | Information Services | 550 | Printing and Binding | $591.30 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $31,067.33 |
| 2571 | Recruitment and Placement Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.84 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,008.50 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $469.73 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $61.89 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $580.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $570.00 |
| 2580 | Administrative Technology Services | 331 | Accounting Services | $15,476.67 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $14,252.00 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $2,410.87 |
| | | | Total: | $208,898.66 |