| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $24,480.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,170.84 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,757.34 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,670.97 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $390.85 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,005.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,722.32 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,152.31 |
| 2511 | Business Office | 525 | Surety Bonds | $262.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $10,145.84 |
| 2511 | Business Office | 530 | Communication Services | $408.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,743.50 |
| 2511 | Business Office | 619 | General Supplies | $629.85 |
| 2511 | Business Office | 810 | Dues and Fees | $3,042.66 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $202.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $11.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $494.53 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $17,008.75 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,058.95 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $247.65 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,615.85 |
| | | | Total: | $83,347.69 |