| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $4,999.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.08 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $1,400.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $10,476.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,607.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $179.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 331 | Accounting Services | $4,160.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $239.80 |
| 2574 | Health Services | 336 | Medical Services | $562.75 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $142.19 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.28 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $41.14 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $240.78 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,536.00 |
| | | | Total: | $35,645.48 |