| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $44,083.32 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,682.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $627.25 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,318.15 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,503.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $64.73 |
| 2511 | Business Office | 331 | Accounting Services | $18,750.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 550 | Printing and Binding | $362.45 |
| 2511 | Business Office | 611 | Copy supplies | $399.90 |
| 2511 | Business Office | 619 | General Supplies | $4,127.04 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,919.19 |
| 2511 | Business Office | 810 | Dues and Fees | $8,431.40 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $2,000.00 |
| 2560 | Information Services | 540 | Advertising | $6,099.50 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,500.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $50.00 |
| 2572 | Personnel Services | 651 | Appliances / Furniture / Fixtures | $64.09 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $630.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $937.50 |
| 2572 | Personnel Services | 737 | Uniforms | $591.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $166.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $428.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $161.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,250.00 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $960.00 |
| | | | Total: | $113,693.78 |