| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $67,239.79 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,010.05 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $195.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,114.68 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $962.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,110.96 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $479.72 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $217.84 |
| 2511 | Business Office | 331 | Accounting Services | $21,750.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $213.24 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $5,685.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,571.91 |
| 2511 | Business Office | 580 | Staff Travel | $9,417.77 |
| 2511 | Business Office | 611 | Copy supplies | $12,474.20 |
| 2511 | Business Office | 619 | General Supplies | $17,653.89 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,197.47 |
| 2511 | Business Office | 810 | Dues and Fees | $5,053.35 |
| 2543 | Development Services | 120 | Regular Noncertified Salaries | $70,000.00 |
| 2543 | Development Services | 180 | Stipends - Noncertified | $1,240.00 |
| 2543 | Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2543 | Development Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2543 | Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,926.24 |
| 2543 | Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $918.23 |
| 2543 | Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,371.11 |
| 2543 | Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,289.42 |
| 2543 | Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $481.20 |
| 2543 | Development Services | 283 | Workers' Compensation - Noncertified Personnel | $218.52 |
| 2543 | Development Services | 550 | Printing and Binding | $98.00 |
| 2543 | Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83.94 |
| 2560 | Information Services | 540 | Advertising | $14,432.68 |
| 2571 | Recruitment and Placement Services | 120 | Regular Noncertified Salaries | $32,083.66 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $230.00 |
| 2571 | Recruitment and Placement Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,082.85 |
| 2571 | Recruitment and Placement Services | 224 | Life Insurance - Noncertified Personnel | $115.00 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,803.27 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $889.34 |
| 2571 | Recruitment and Placement Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,405.72 |
| 2571 | Recruitment and Placement Services | 281 | Unemployment Compensation - Noncertified Personnel | $432.38 |
| 2571 | Recruitment and Placement Services | 283 | Workers' Compensation - Noncertified Personnel | $196.34 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $32,645.18 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $5,439.48 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $68.32 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $1,454.80 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $135.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,095.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $5,327.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $97.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $185.00 |
| 2574 | Health Services | 336 | Medical Services | $139.00 |
| | | | Total: | $377,793.64 |