| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,913.34 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $1,195.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,285.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,815.17 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $424.52 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,116.86 |
| 2511 | Business Office | 262 | Retirement - Federal Matching - Noncertified Personnel | $295.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,872.85 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $14.34 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $122.38 |
| 2511 | Business Office | 331 | Accounting Services | $21,750.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 550 | Printing and Binding | $932.38 |
| 2511 | Business Office | 599 | Other Purchased Services | $15.85 |
| 2511 | Business Office | 619 | General Supplies | $4,439.88 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,751.26 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $411.53 |
| 2511 | Business Office | 810 | Dues and Fees | $3,794.83 |
| 2560 | Information Services | 540 | Advertising | $176.40 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $138,855.93 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $226.10 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,572.75 |
| 2572 | Personnel Services | 550 | Printing and Binding | $1,541.65 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,192.01 |
| 2575 | Other Staff Services | 580 | Staff Travel | $938.59 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $400.00 |
| | | | Total: | $229,201.63 |