| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $92,558.91 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,875.59 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $5,103.77 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,311.30 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,237.22 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,458.68 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,278.06 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,512.16 |
| 2511 | Business Office | 525 | Surety Bonds | $275.00 |
| 2511 | Business Office | 530 | Communication Services | $406.00 |
| 2511 | Business Office | 611 | Copy supplies | $129.54 |
| 2511 | Business Office | 619 | General Supplies | $17,341.42 |
| 2511 | Business Office | 641 | Books / EBOOKS | $1,122.31 |
| 2511 | Business Office | 810 | Dues and Fees | $59,332.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $14.60 |
| 2543 | Development Services | 599 | Other Purchased Services | $41.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $248.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $294.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $222.00 |
| 2575 | Other Staff Services | 273 | Workers' Compensation - Certified Personnel | $845.46 |
| 2575 | Other Staff Services | 530 | Communication Services | $3,254.20 |
| 2575 | Other Staff Services | 657 | Uniforms | $905.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,632.92 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,882.49 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $28,219.08 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $100.00 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $1,080.64 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,250.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $66.04 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.46 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,919.91 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $449.03 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $118.72 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,006.72 |
| 2580 | Administrative Technology Services | 443 | Land & Bldg Svcs | $1,925.00 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $296.80 |
| | | | Total: | $275,575.00 |