| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,480.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,532.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,447.97 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,483.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,266.52 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $145.55 |
| 2511 | Business Office | 331 | Accounting Services | $3,664.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $6,326.35 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $412.92 |
| 2511 | Business Office | 810 | Dues and Fees | $800.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,926.15 |
| 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 | $94.94 |
| 2542 | Research Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $112.80 |
| 2542 | Research Services | 283 | Workers' Compensation - Noncertified Personnel | $2.73 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 540 | Advertising | $579.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,993.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,240.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,195.00 |
| 2574 | Health Services | 336 | Medical Services | $2,400.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $5,694.22 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,210.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,691.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $708.75 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $3,530.00 |
| | | | Total: | $143,019.70 |