| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $72,050.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $1,090.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,616.58 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,767.23 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,114.84 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,536.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,513.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $165.61 |
| 2511 | Business Office | 331 | Accounting Services | $17,828.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 619 | General Supplies | $2,000.12 |
| 2511 | Business Office | 810 | Dues and Fees | $178.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,171.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $230.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $8,802.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $689.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,024.85 |
| 2560 | Information Services | 530 | Communication Services | $45.88 |
| 2560 | Information Services | 550 | Printing and Binding | $201.91 |
| 2560 | Information Services | 619 | General Supplies | $3,989.05 |
| 2560 | Information Services | 652 | Audiovisual | $2,515.91 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $157.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $199.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $1,687.06 |
| 2572 | Personnel Services | 810 | Dues and Fees | $36.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,079.00 |
| 2574 | Health Services | 810 | Dues and Fees | $1,276.60 |
| 2575 | Other Staff Services | 530 | Communication Services | $2,537.98 |
| 2575 | Other Staff Services | 580 | Staff Travel | $6,557.31 |
| 2575 | Other Staff Services | 930 | Reimbursement | $58.25 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $2,715.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $49,608.96 |
| | | | Total: | $221,569.51 |