| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $144,543.46 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $27,796.58 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,757.51 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,048.08 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,965.15 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,881.17 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $774.67 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $362.50 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $17,800.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $22,800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,148.54 |
| 2511 | Business Office | 580 | Staff Travel | $269.17 |
| 2511 | Business Office | 611 | Copy supplies | $2,539.18 |
| 2511 | Business Office | 619 | General Supplies | $4,222.72 |
| 2511 | Business Office | 641 | Books / EBOOKS | $110.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $119.98 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,620.39 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $132.09 |
| 2511 | Business Office | 810 | Dues and Fees | $4,291.79 |
| 2511 | Business Office | 930 | Reimbursement | $600.00 |
| 2560 | Information Services | 540 | Advertising | $232.07 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $50.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $484.59 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $534.19 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $183.25 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $3,033.35 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $161.14 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.69 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $199.78 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $271.11 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.26 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $7.61 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $5,837.65 |
| 2572 | Personnel Services | 657 | Uniforms | $1,125.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,447.91 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,808.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,766.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,613.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,205.96 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $40,182.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,835.00 |
| | | | Total: | $342,015.62 |