| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $130,170.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,013.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,750.14 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,812.57 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,442.97 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,496.21 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $716.54 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $314.80 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $10,400.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $40,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 550 | Printing and Binding | $141.16 |
| 2511 | Business Office | 611 | Copy supplies | $197.45 |
| 2511 | Business Office | 619 | General Supplies | $5,759.63 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $247.48 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,767.93 |
| 2511 | Business Office | 810 | Fees | $3,518.25 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $2,000.00 |
| 2560 | Information Services | 530 | Communication Services | $10,893.50 |
| 2560 | Information Services | 540 | Advertising | $40,137.85 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $518.59 |
| 2572 | Personnel Services | 442 | Equip & Vehicle Svcs | $69.32 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $5,731.73 |
| 2572 | Personnel Services | 657 | Uniforms | $8,401.48 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,242.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $8,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,323.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,465.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $4,145.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,973.00 |
| | | | Total: | $353,800.30 |