| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $89,420.76 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,500.00 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $17,973.56 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,507.02 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $200.33 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,009.71 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,009.08 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $282.55 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,869.44 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $208.11 |
| 2511 | Business Office | 525 | Surety Bonds | $1,440.00 |
| 2511 | Business Office | 810 | Dues and Fees | $162,340.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $2,499.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $188.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $255.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $4.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $700.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $106,911.88 |
| 2560 | Information Services | 550 | Printing and Binding | $405.50 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $22,041.25 |
| 2560 | Information Services | 810 | Dues and Fees | $5,095.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $48,844.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $214,900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $3,736.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,439.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $3,187.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,861.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $10,763.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,209.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $105.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $411.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $340.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,719.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $37,182.29 |
| | | | Total: | $815,113.51 |