| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,200.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,290.36 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.58 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,647.93 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $174.69 |
| 2511 | Business Office | 810 | Dues and Fees | $329.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 437 | Plumbing Services | $4,808.32 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $6,853.62 |
| 2542 | Research Services | 337 | OTHER PROFESSIONAL SERVICES | $574.80 |
| 2543 | Development Services | 337 | OTHER PROFESSIONAL SERVICES | $2,995.00 |
| 2543 | Development Services | 346 | TECH REL TECH SER | $9,629.14 |
| 2560 | Information Services | 540 | Advertising | $324.35 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $675.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,889.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,305.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $8,400.00 |
| | | | Total: | $98,378.25 |