| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $104,041.36 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,819.73 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $7,427.76 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,922.57 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,619.01 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,017.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,237.84 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,325.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $31,376.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $800.00 |
| 2574 | Health Services | 336 | Medical Services | $4,534.00 |
| 2575 | Other Staff Services | 199 | Teacherage (Housing) | $800.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49.43 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.52 |
| 2575 | Other Staff Services | 346 | TECH REL TECH SER | $3,298.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $74,350.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,499.00 |
| | | | Total: | $280,826.15 |