| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,177.84 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,140.00 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $143.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,025.12 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $473.61 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $15.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,261.95 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $27,415.67 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,290.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $332.00 |
| 2511 | Business Office | 611 | Copy supplies | $72.10 |
| 2511 | Business Office | 619 | General Supplies | $264.44 |
| 2511 | Business Office | 810 | Dues and Fees | $588.50 |
| 2511 | Business Office | 930 | Reimbursement | $198.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $7,535.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $797.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $585.00 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $1,260.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,418.14 |
| 2574 | Health Services | 336 | Medical Services | $250.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $423.26 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $27.61 |
| 2575 | Other Staff Services | 930 | Reimbursement | $576.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $33,309.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,175.00 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $20,381.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $292.80 |
| | | | Total: | $153,165.91 |