| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $67,769.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $12,737.25 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,124.86 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,511.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,836.65 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 580 | Staff Travel | $693.19 |
| 2511 | Business Office | 619 | General Supplies | $2,434.31 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $87.89 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $796.73 |
| 2511 | Business Office | 810 | Dues and Fees | $1,024.08 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,035.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $387.40 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $582.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,949.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $52.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $7,435.50 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,438.24 |
| | | | Total: | $148,062.41 |