| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $130,596.60 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,830.32 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $20,201.82 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $7,800.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,621.71 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,016.36 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,693.58 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,971.66 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2572 | Personnel Services | 810 | Fees | $2,380.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $308.99 |
| 2574 | Health Services | 336 | Medical Services | $3,676.40 |
| 2575 | Other Staff Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2575 | Other Staff Services | 199 | Teacherage (Housing) | $800.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49.44 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.52 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.00 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.50 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.30 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.70 |
| 2575 | Other Staff Services | 346 | TECH REL TECH SER | $4,018.00 |
| 2575 | Other Staff Services | 810 | Fees | $81,671.00 |
| | | | Total: | $300,265.28 |