| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $60,058.80 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $47.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,319.97 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,010.32 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,545.27 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,168.53 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $151.64 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 530 | Communication Services | $159.20 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $604.36 |
| 2511 | Business Office | 810 | Fees | $8.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,550.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $892.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $685.00 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $1,200.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60.24 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.08 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $90.36 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $122.64 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $3.03 |
| | | | Total: | $98,980.68 |