| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $222,665.54 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $480.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $8,800.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $45,499.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,818.45 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $17,324.93 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,512.43 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,540.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $153.11 |
| 2511 | Business Office | 525 | Surety Bonds | $460.00 |
| 2511 | Business Office | 530 | Communication Services | $1,303.51 |
| 2511 | Business Office | 619 | General Supplies | $2,688.44 |
| 2511 | Business Office | 656 | Machinery/Machines | $3,437.00 |
| 2511 | Business Office | 731 | Appliances / Furniture / Fixtures | $300.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,305.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,236.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $172.50 |
| 2560 | Information Services | 342 | Data Proc Svcs | $4,795.46 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $16,761.74 |
| 2560 | Information Services | 540 | Advertising | $590.88 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,080.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,646.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $364.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,439.00 |
| 2575 | Other Staff Services | 192 | Extra Duty/Addenda—Certified | $3,999.96 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $660.00 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $149.60 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $119.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,945.86 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $299.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $568.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $119.00 |
| | | | Total: | $413,145.65 |