| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,551.52 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,548.95 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $596.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,662.41 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $4.72 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $111.93 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,984.36 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $11,157.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $438.28 |
| 2511 | Business Office | 525 | Surety Bonds | $102.90 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $122.87 |
| 2511 | Business Office | 619 | General Supplies | $2,519.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,020.55 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,132.38 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $12,176.25 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $1,689.20 |
| 2544 | Evaluation Services | 641 | Books / EBOOKS | $330.00 |
| 2574 | Health Services | 336 | Medical Services | $925.48 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $261.36 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.15 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $379.96 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.48 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $11.47 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $24,737.60 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,216.98 |
| | | | Total: | $118,719.13 |