| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $19,800.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,155.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $270.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,495.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,029.46 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $53.19 |
| 2511 | Business Office | 436 | Office Machine Svcs | $513.55 |
| 2511 | Business Office | 525 | Surety Bonds | $230.00 |
| 2511 | Business Office | 530 | Communication Services | $815.70 |
| 2511 | Business Office | 619 | General Supplies | $994.17 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,916.58 |
| 2511 | Business Office | 810 | Dues and Fees | $22,060.80 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $11,000.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $2,212.78 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $819.16 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.57 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $994.55 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $109.54 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,349.73 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $35.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $550.00 |
| | | | Total: | $70,597.14 |