| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $93,988.28 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 172 | Non-Court judgment Contract Settlement | $14,930.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $13,023.47 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,690.06 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $879.16 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $205.61 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,733.46 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,340.88 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,857.62 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,418.39 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $33.66 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $594.73 |
| 2511 | Business Office | 930 | Reimbursement | $317.93 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,763.37 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $81.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $6,050.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $27,500.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,126.10 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $285.25 |
| 2572 | Personnel Services | 432 | Technology Services | $4,171.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $242.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,003.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,200.00 |
| 2574 | Health Services | 336 | Medical Services | $2,989.98 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $178.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $683.44 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,693.00 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $395.91 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,713.32 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,960.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $99.99 |
| | | | Total: | $226,605.79 |