| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,130.33 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,810.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,716.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $36.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,437.80 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $774.46 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,362.85 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,455.29 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $152.49 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $216.27 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $19,350.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 550 | Printing and Binding | $926.90 |
| 2511 | Business Office | 611 | Copy supplies | $45.89 |
| 2511 | Business Office | 619 | General Supplies | $870.35 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,611.87 |
| 2511 | Business Office | 810 | Dues and Fees | $5,616.00 |
| 2560 | Information Services | 530 | Communication Services | $625.00 |
| 2560 | Information Services | 540 | Advertising | $419.79 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $500.00 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $762.51 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,015.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,056.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $564.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,650.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $21,300.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,320.60 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $308.89 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $69.14 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $97.98 |
| | | | Total: | $156,390.36 |