| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $60,454.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $11,939.47 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,587.03 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,727.14 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,326.42 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $412.50 |
| 2511 | Business Office | 619 | General Supplies | $963.28 |
| 2511 | Business Office | 810 | Fees | $164.84 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $87,072.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,225.41 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $290.79 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $30,542.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $988.25 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $737.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $8,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $37.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $668.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $2.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $380.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,226.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $30.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $900.00 |
| 2574 | Health Services | 336 | Medical Services | $530.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $8,100.00 |
| | | | Total: | $236,294.54 |