| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,250.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $745.08 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,221.19 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,325.49 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,155.91 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $201.66 |
| 2511 | Business Office | 342 | Data Proc Svcs | $11,100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $110.00 |
| 2511 | Business Office | 580 | Staff Travel | $545.05 |
| 2511 | Business Office | 619 | General Supplies | $1,477.96 |
| 2511 | Business Office | 810 | Dues and Fees | $183,122.90 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $250.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $1,365.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,883.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $482.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $13,080.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $1,820.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $267.97 |
| 2541 | Planning Services | 653 | Supplies-Technology Related | $468.00 |
| 2542 | Research Services | 810 | Dues and Fees | $3,070.30 |
| 2560 | Information Services | 530 | Communication Services | $14,981.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $590.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,309.41 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $8,051.05 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,047.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $633.72 |
| | | | Total: | $310,471.54 |