| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $86,627.67 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,957.30 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,658.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,323.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,805.93 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $294.21 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $539.08 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $26,550.00 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,378.03 |
| 2511 | Business Office | 611 | Copy supplies | $1,921.40 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $252.83 |
| 2511 | Business Office | 619 | General Supplies | $12,805.38 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,427.18 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,177.90 |
| 2511 | Business Office | 810 | Dues and Fees | $19,597.76 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $46,000.00 |
| 2560 | Information Services | 432 | Technology Services | $77.50 |
| 2560 | Information Services | 540 | Advertising | $11,003.55 |
| 2560 | Information Services | 550 | Printing and Binding | $555.22 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $750.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $8,989.76 |
| 2571 | Recruitment and Placement Services | 648 | Magazines | $178.99 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,562.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $100.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $8,400.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $520.80 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $121.80 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.41 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $48.38 |
| 2572 | Personnel Services | 336 | Medical Services | $110.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $1,373.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $105.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,614.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $486.50 |
| | | | Total: | $280,917.36 |