| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $29,440.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $720.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $222.36 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $447.05 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,282.19 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,097.33 |
| 2511 | Business Office | 525 | Surety Bonds | $483.34 |
| 2511 | Business Office | 530 | Communication Services | $4,730.00 |
| 2511 | Business Office | 810 | Dues and Fees | $287.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,458.66 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,100.00 |
| 2560 | Information Services | 540 | Advertising | $260.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,397.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,625.00 |
| 2574 | Health Services | 336 | Medical Services | $515.00 |
| 2574 | Health Services | 810 | Dues and Fees | $75.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,087.77 |
| 2575 | Other Staff Services | 619 | General Supplies | $162.11 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $194.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,288.09 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $420.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.44 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $385.88 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $523.88 |
| | | | Total: | $79,812.30 |