| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $74,678.25 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $12,000.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,019.04 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,446.98 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,332.55 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,460.96 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $272.08 |
| 2511 | Business Office | 331 | Accounting Services | $21,600.00 |
| 2511 | Business Office | 525 | Surety Bonds | $49.28 |
| 2511 | Business Office | 580 | Staff Travel | $300.49 |
| 2511 | Business Office | 611 | Copy supplies | $6,478.90 |
| 2511 | Business Office | 619 | General Supplies | $8,004.14 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,906.20 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $8,690.33 |
| 2511 | Business Office | 930 | Reimbursement | $601.40 |
| 2560 | Information Services | 540 | Advertising | $277.05 |
| 2560 | Information Services | 619 | General Supplies | $226.27 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $123.97 |
| 2572 | Personnel Services | 530 | Communication Services | $364.80 |
| 2572 | Personnel Services | 599 | Other Purchased Services | $17.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $3,660.83 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,118.25 |
| 2572 | Personnel Services | 810 | Dues and Fees | $759.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $300.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $525.00 |
| 2580 | Administrative Technology Services | 439 | Oth Equip & Veh Svcs | $350.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,220.50 |
| | | | Total: | $179,583.43 |