| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $46,914.78 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,447.22 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,561.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,980.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $696.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $762.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,156.70 |
| 2511 | Business Office | 436 | Office Machine Svcs | $313.69 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $11,711.98 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 530 | Communication Services | $3,742.12 |
| 2511 | Business Office | 580 | Staff Travel | $1,527.26 |
| 2511 | Business Office | 619 | General Supplies | $7,086.31 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,650.12 |
| 2511 | Business Office | 810 | Fees | $21,115.91 |
| 2541 | Planning Services | 444 | Rental of Computers and Related Equipment | $3,033.00 |
| 2560 | Information Services | 444 | Rental of Computers and Related Equipment | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,953.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $541.78 |
| 2574 | Health Services | 336 | Medical Services | $552.52 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $416.67 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,583.33 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58.39 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.65 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $167.58 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.18 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $120.45 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $361.05 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,000.00 |
| | | | Total: | $135,046.65 |