| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $47,322.05 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,984.09 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $697.79 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,264.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,922.86 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $203.23 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $192.19 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $32,350.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 550 | Printing and Binding | $83.09 |
| 2511 | Business Office | 619 | General Supplies | $77.30 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,795.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16.88 |
| 2511 | Business Office | 810 | Fees | $2,195.00 |
| 2560 | Information Services | 540 | Advertising | $252.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2571 | Recruitment and Placement Services | 550 | Printing and Binding | $105.88 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $216.05 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $349.50 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $300.00 |
| 2572 | Personnel Services | 619 | General Supplies | $84.95 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $965.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,081.80 |
| 2572 | Personnel Services | 810 | Fees | $155.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $56.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,050.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $439.60 |
| | | | Total: | $117,771.37 |