| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $194,291.79 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $30,221.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,100.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,899.15 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $12,005.55 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,281.26 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $211.62 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $592.02 |
| 2511 | Business Office | 331 | Accounting Services | $22,950.00 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 550 | Printing and Binding | $655.80 |
| 2511 | Business Office | 611 | Copy supplies | $96.99 |
| 2511 | Business Office | 619 | General Supplies | $3,566.34 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $72.97 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,296.72 |
| 2511 | Business Office | 810 | Dues and Fees | $4,038.37 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $7,462.50 |
| 2560 | Information Services | 540 | Advertising | $197.40 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $476.69 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $383.67 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $5,709.54 |
| 2572 | Personnel Services | 657 | Uniforms | $1,899.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $115.54 |
| 2572 | Personnel Services | 810 | Dues and Fees | $312.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,246.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $90.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,792.42 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $45,552.60 |
| | | | Total: | $377,095.11 |