| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $67,310.57 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,486.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,250.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,241.34 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,050.80 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $947.38 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $0.57 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $749.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,082.77 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,122.53 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 580 | Staff Travel | $198.50 |
| 2511 | Business Office | 619 | General Supplies | $11,685.02 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,291.48 |
| 2511 | Business Office | 810 | Fees | $565.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $36,732.59 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,347.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $7,822.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,297.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,294.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $450.00 |
| 2574 | Health Services | 336 | Medical Services | $799.70 |
| 2575 | Other Staff Services | 580 | Staff Travel | $7,154.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,401.84 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,003.83 |
| | | | Total: | $194,419.70 |