| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $139,916.44 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,556.25 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,949.62 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,093.01 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,900.74 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,116.40 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $390.47 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $416.29 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $33,762.50 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $15.99 |
| 2511 | Business Office | 550 | Printing and Binding | $301.52 |
| 2511 | Business Office | 580 | Staff Travel | $3,306.94 |
| 2511 | Business Office | 611 | Copy supplies | $143.68 |
| 2511 | Business Office | 619 | General Supplies | $5,212.96 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,710.85 |
| 2511 | Business Office | 810 | Fees | $11,180.90 |
| 2560 | Information Services | 540 | Advertising | $1,235.18 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $500.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $2,536.50 |
| 2572 | Personnel Services | 580 | Staff Travel | $222.44 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,642.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $99,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,754.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,480.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $87.10 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $11,570.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $717.34 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $167.78 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $34.40 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $36.66 |
| | | | Total: | $381,295.27 |