| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,299.67 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $22.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,839.96 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $430.32 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,938.94 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $155.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,018.70 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $202.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $362.75 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $21,600.00 |
| 2511 | Business Office | 525 | Surety Bonds | $32.00 |
| 2511 | Business Office | 550 | Printing and Binding | $922.80 |
| 2511 | Business Office | 611 | Copy supplies | $979.11 |
| 2511 | Business Office | 619 | General Supplies | $1,309.45 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,118.50 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $95.78 |
| 2511 | Business Office | 810 | Dues and Fees | $1,678.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $610.70 |
| 2560 | Information Services | 540 | Advertising | $456.04 |
| 2560 | Information Services | 550 | Printing and Binding | $206.33 |
| 2572 | Personnel Services | 550 | Printing and Binding | $138.12 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $1,085.00 |
| 2572 | Personnel Services | 657 | Uniforms | $1,793.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $518.67 |
| 2572 | Personnel Services | 810 | Dues and Fees | $233.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $44.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $775.00 |
| | | | Total: | $87,796.03 |