| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $40,940.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,101.63 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $725.38 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,684.30 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $43.52 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,571.76 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $333.72 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,817.57 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,335.32 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $2,194.83 |
| 2511 | Business Office | 580 | Staff Travel | $2,401.85 |
| 2511 | Business Office | 619 | General Supplies | $2,824.59 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $583.64 |
| 2511 | Business Office | 736 | Machinery | $13,390.00 |
| 2511 | Business Office | 810 | Dues and Fees | $16,266.90 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $677.50 |
| 2560 | Information Services | 540 | Advertising | $413.95 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $135.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $45.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,290.00 |
| 2574 | Health Services | 336 | Medical Services | $600.40 |
| | | | Total: | $107,479.42 |