| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,279.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $766.97 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,041.85 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,485.45 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $77.73 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $19,350.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 550 | Printing and Binding | $394.25 |
| 2511 | Business Office | 611 | Copy supplies | $37.99 |
| 2511 | Business Office | 619 | General Supplies | $1,962.82 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,295.24 |
| 2511 | Business Office | 810 | Dues and Fees | $858.08 |
| 2560 | Information Services | 540 | Advertising | $5,584.52 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $391.29 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $210.00 |
| 2572 | Personnel Services | 657 | Uniforms | $390.40 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $956.55 |
| 2572 | Personnel Services | 810 | Dues and Fees | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $317.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $250.00 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $1,880.00 |
| | | | Total: | $112,349.34 |