| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $26,939.60 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $260.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,056.08 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,108.71 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $493.21 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,167.89 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $41.45 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,169.89 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $240.05 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,772.57 |
| 2511 | Business Office | 525 | Surety Bonds | $80.00 |
| 2511 | Business Office | 530 | Communication Services | $1,239.67 |
| 2511 | Business Office | 580 | Staff Travel | $2,416.70 |
| 2511 | Business Office | 619 | General Supplies | $7,480.86 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,239.36 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73.70 |
| 2511 | Business Office | 810 | Fees | $26,146.44 |
| 2560 | Information Services | 540 | Advertising | $99.40 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,717.20 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,837.00 |
| | | | Total: | $94,356.06 |