| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $132,364.31 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $30,381.14 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,598.96 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,054.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,544.75 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $461.55 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $513.32 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $27,750.00 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 530 | Communication Services | $90.00 |
| 2511 | Business Office | 550 | Printing and Binding | $664.22 |
| 2511 | Business Office | 619 | General Supplies | $1,108.38 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,601.68 |
| 2511 | Business Office | 810 | Fees | $15,344.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $235.00 |
| 2560 | Information Services | 530 | Communication Services | $2,875.00 |
| 2560 | Information Services | 540 | Advertising | $2,035.50 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $750.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,970.32 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $8,186.50 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $507.57 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.72 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.30 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $30.39 |
| 2572 | Personnel Services | 550 | Printing and Binding | $433.41 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $1,524.32 |
| 2572 | Personnel Services | 657 | Uniforms | $312.57 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $692.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,295.51 |
| | | | Total: | $259,378.22 |