| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,202.59 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,600.00 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $58.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,359.97 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,019.70 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,677.26 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,347.73 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $199.62 |
| 2511 | Business Office | 331 | Accounting Services | $5,906.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 530 | Communication Services | $28.54 |
| 2511 | Business Office | 619 | General Supplies | $76.20 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,159.99 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $5,800.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $199.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $540.00 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $1,200.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59.68 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.96 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $90.36 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $122.64 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $3.88 |
| | | | Total: | $109,190.68 |