| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $70,480.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,672.92 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,993.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,984.96 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,195.44 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,134.43 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $8,163.00 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 619 | General Supplies | $212.28 |
| 2511 | Business Office | 810 | Fees | $590.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $160.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $45,402.42 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2542 | Research Services | 193 | Extra Duty/Addenda—Non-certified | $1,188.00 |
| 2542 | Research Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90.96 |
| 2542 | Research Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $95.04 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $112.80 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $660.00 |
| 2560 | Information Services | 540 | Advertising | $332.76 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,838.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $4,150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,325.00 |
| 2574 | Health Services | 336 | Medical Services | $2,065.00 |
| 2575 | Other Staff Services | 810 | Fees | $3,190.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,001.60 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,232.50 |
| 2580 | Administrative Technology Services | 810 | Fees | $3,840.50 |
| | | | Total: | $190,669.99 |