| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $56,064.69 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $7,393.62 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $13,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,460.89 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,992.23 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,167.60 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,738.81 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $504.08 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,889.92 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $508.18 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $134.70 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,668.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $2,271.24 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $30.00 |
| 2511 | Business Office | 550 | Printing and Binding | $11.31 |
| 2511 | Business Office | 619 | General Supplies | $3,140.91 |
| 2511 | Business Office | 656 | Machinery/Machines | $419.99 |
| 2511 | Business Office | 810 | Dues and Fees | $5,525.83 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,895.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $11,000.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $11,792.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $575.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $120.00 |
| 2574 | Health Services | 336 | Medical Services | $213.60 |
| 2574 | Health Services | 860 | Staff Registration and Tuition | $125.00 |
| | | | Total: | $170,343.14 |