| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $71,500.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,558.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,066.01 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,381.71 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,303.75 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $1,567.55 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $155.38 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 619 | General Supplies | $513.95 |
| 2511 | Business Office | 734 | Technology Software | $18,875.60 |
| 2511 | Business Office | 810 | Dues and Fees | $3,000.00 |
| 2511 | Business Office | 833 | Interest on Nonpayable Warrants | $206.59 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,247.19 |
| 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 | $17,970.38 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $828.81 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,102.09 |
| 2560 | Information Services | 530 | Communication Services | $2,834.44 |
| 2560 | Information Services | 550 | Printing and Binding | $599.56 |
| 2560 | Information Services | 619 | General Supplies | $3,989.05 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $562.50 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $1,799.75 |
| 2572 | Personnel Services | 810 | Dues and Fees | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,674.00 |
| 2574 | Health Services | 810 | Dues and Fees | $1,936.20 |
| 2575 | Other Staff Services | 530 | Communication Services | $6,078.96 |
| 2575 | Other Staff Services | 580 | Staff Travel | $5,397.86 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $278.12 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $4,498.60 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $25,155.95 |
| | | | Total: | $211,958.11 |