| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $44,088.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $150.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $32.30 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,236.84 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $756.99 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,537.90 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $256.14 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $304.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $291.32 |
| 2511 | Business Office | 331 | Accounting Services | $21,495.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $117.95 |
| 2511 | Business Office | 525 | Surety Bonds | $32.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,339.21 |
| 2511 | Business Office | 611 | Copy supplies | $1,303.38 |
| 2511 | Business Office | 619 | General Supplies | $384.48 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,916.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,746.28 |
| 2511 | Business Office | 810 | Dues and Fees | $1,660.00 |
| 2543 | Development Services | 641 | Books / EBOOKS | $323.88 |
| 2560 | Information Services | 540 | Advertising | $214.20 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $875.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $193.66 |
| 2572 | Personnel Services | 810 | Dues and Fees | $697.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $352.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $245.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $380.50 |
| | | | Total: | $98,966.52 |