| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $55,380.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,376.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $789.53 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,168.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,657.05 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $95.03 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $19,350.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $268.68 |
| 2511 | Business Office | 550 | Printing and Binding | $431.36 |
| 2511 | Business Office | 619 | General Supplies | $3,134.31 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,248.80 |
| 2511 | Business Office | 810 | Fees | $942.02 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,250.00 |
| 2560 | Information Services | 540 | Advertising | $19,139.50 |
| 2560 | Information Services | 550 | Printing and Binding | $1,041.67 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $125.91 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $50.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $761.30 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,945.95 |
| 2572 | Personnel Services | 810 | Fees | $12.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $119.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,656.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $304.50 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $2,110.00 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $3,570.95 |
| | | | Total: | $145,298.17 |