| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,098.48 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $720.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $92.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $68.85 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,410.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $586.07 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,357.22 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,144.26 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $146.27 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $79.19 |
| 2511 | Business Office | 331 | Accounting Services | $42,150.00 |
| 2511 | Business Office | 525 | Surety Bonds | $145.50 |
| 2511 | Business Office | 550 | Printing and Binding | $2,416.70 |
| 2511 | Business Office | 580 | Staff Travel | $7.21 |
| 2511 | Business Office | 619 | General Supplies | $39.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $51.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,836.40 |
| 2511 | Business Office | 810 | Dues and Fees | $2,198.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $80.50 |
| 2560 | Information Services | 540 | Advertising | $1,368.27 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $996.90 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,588.59 |
| 2572 | Personnel Services | 331 | Accounting Services | $1,170.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,485.26 |
| 2572 | Personnel Services | 810 | Dues and Fees | $8,605.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $790.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $30,960.00 |
| | | | Total: | $151,870.48 |