| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $82,887.80 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $402.51 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,900.89 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,509.69 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $2,206.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,104.66 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,193.76 |
| 2511 | Business Office | 331 | Accounting Services | $29,435.80 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2511 | Business Office | 530 | Communication Services | $14,006.60 |
| 2511 | Business Office | 599 | Other Purchased Services | $200.00 |
| 2511 | Business Office | 611 | Copy supplies | $24.00 |
| 2511 | Business Office | 619 | General Supplies | $4,620.31 |
| 2511 | Business Office | 810 | Dues and Fees | $919.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $470.80 |
| 2543 | Development Services | 599 | Other Purchased Services | $12,000.00 |
| 2560 | Information Services | 432 | Technology Services | $16,000.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $6,381.29 |
| 2571 | Recruitment and Placement Services | 599 | Other Purchased Services | $2,435.00 |
| 2571 | Recruitment and Placement Services | 611 | Copy supplies | $1,715.98 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $11,567.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $75.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $6,476.58 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $60.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $923.85 |
| 2572 | Personnel Services | 229 | Death Benefit Insurance - Noncertified Personnel | $196.10 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $387.13 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $90.54 |
| 2572 | Personnel Services | 331 | Accounting Services | $750.00 |
| 2572 | Personnel Services | 550 | Printing and Binding | $14,320.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,250.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $48,000.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $715.02 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $5,004.98 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,549.27 |
| 2580 | Administrative Technology Services | 229 | Death Benefit Insurance - Noncertified Personnel | $738.54 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,294.41 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $770.50 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $4,183.37 |
| | | | Total: | $299,142.42 |