| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $97,648.69 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,129.85 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,076.06 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,729.23 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,374.22 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,490.73 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $84.41 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,519.75 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $660.93 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $35,042.18 |
| 2511 | Business Office | 525 | Surety Bonds | $477.99 |
| 2511 | Business Office | 550 | Printing and Binding | $656.07 |
| 2511 | Business Office | 611 | Copy supplies | $251.94 |
| 2511 | Business Office | 619 | General Supplies | $2,062.95 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,140.69 |
| 2511 | Business Office | 810 | Dues and Fees | $6,209.61 |
| 2560 | Information Services | 540 | Advertising | $30,343.05 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $5,043.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,428.99 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $35.00 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $486.91 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,289.33 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $2,625.00 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $1,119.15 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,192.22 |
| 2572 | Personnel Services | 810 | Dues and Fees | $362.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $986.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,788.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $150.00 |
| | | | Total: | $221,404.78 |