| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,650.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $780.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $142.44 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $79.92 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $25.86 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,691.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $629.50 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,316.49 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,133.07 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $169.65 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $110.22 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $42,250.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 550 | Printing and Binding | $324.15 |
| 2511 | Business Office | 619 | General Supplies | $1,094.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $10,452.95 |
| 2511 | Business Office | 810 | Dues and Fees | $4,984.83 |
| 2560 | Information Services | 540 | Advertising | $1,874.66 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $991.18 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,632.35 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $1,682.50 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,934.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,762.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $90.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,500.00 |
| | | | Total: | $142,256.74 |