| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,964.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,182.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $978.13 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,032.65 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $25,804.54 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,646.93 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 810 | Fees | $500.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $9,283.32 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $61.25 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $276.35 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,080.00 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $1,641.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $5,643.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $886.50 |
| 2574 | Health Services | 336 | Medical Services | $1,362.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $351.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $1,045.58 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $325.93 |
| 2575 | Other Staff Services | 810 | Fees | $250.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $116.50 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $42,348.06 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $35.00 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $525.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $12,182.99 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $1,926.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $378.00 |
| | | | Total: | $196,897.27 |