| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $27,557.61 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,250.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,206.12 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,755.67 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $148.15 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,940.00 |
| 2511 | Business Office | 525 | Surety Bonds | $178.75 |
| 2511 | Business Office | 580 | Staff Travel | $1,515.52 |
| 2511 | Business Office | 619 | General Supplies | $769.81 |
| 2511 | Business Office | 810 | Dues and Fees | $5,822.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $616.00 |
| 2560 | Information Services | 540 | Advertising | $182.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $397.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $554.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $42.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $30.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $55.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $4.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,930.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $975.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,395.00 |
| 2574 | Health Services | 336 | Medical Services | $1,005.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $80.10 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $19,875.56 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,833.33 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,756.39 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,181.07 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $117.18 |
| | | | Total: | $109,393.88 |