| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,034.37 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,170.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,612.72 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $572.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,195.91 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $513.53 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,333.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,523.77 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,500.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $16,580.45 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 810 | Fees | $150.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $65,784.16 |
| 2560 | Information Services | 810 | Fees | $352.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $4,538.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $281.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.81 |
| 2574 | Health Services | 120 | Regular Noncertified Salaries | $29,351.53 |
| 2574 | Health Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2574 | Health Services | 142 | Subs Sal Non-CP | $1,320.00 |
| 2574 | Health Services | 180 | Stipends - Noncertified | $679.28 |
| 2574 | Health Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2574 | Health Services | 228 | Vision Insurance - Noncertified Personnel | $686.40 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,919.75 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $448.95 |
| 2574 | Health Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,163.79 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,123.72 |
| 2575 | Other Staff Services | 810 | Fees | $1,357.52 |
| | | | Total: | $198,714.72 |