| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $46,640.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,989.58 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $699.16 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,209.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,751.65 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $56.70 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $300.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,336.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 550 | Printing and Binding | $100.86 |
| 2511 | Business Office | 619 | General Supplies | $372.75 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $129.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,221.00 |
| 2511 | Business Office | 810 | Dues and Fees | $824.99 |
| 2511 | Business Office | 930 | Reimbursement | $58.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,894.81 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $1,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,059.43 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $752.50 |
| 2560 | Information Services | 432 | Technology Services | $9,200.00 |
| 2560 | Information Services | 530 | Communication Services | $905.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $600.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $174.75 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,220.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $372.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $65.44 |
| 2574 | Health Services | 336 | Medical Services | $140.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $224.03 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $197.99 |
| 2575 | Other Staff Services | 930 | Reimbursement | $433.00 |
| | | | Total: | $103,553.40 |