| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,417.42 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88.65 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.73 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $106.69 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $144.79 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $464.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,672.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $12,710.05 |
| | | | Total: | $18,750.12 |