| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $61,600.95 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,181.65 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $7,094.78 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,277.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,000.41 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,534.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,358.67 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $502.97 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $189.83 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,239.12 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,469.64 |
| 2511 | Business Office | 619 | General Supplies | $2,049.59 |
| 2511 | Business Office | 731 | Appliances / Furniture / Fixtures | $725.21 |
| 2511 | Business Office | 810 | Fees | $2,563.82 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,898.33 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $12,709.60 |
| 2560 | Information Services | 432 | Technology Services | $2,537.20 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $524.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,018.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $640.00 |
| 2574 | Health Services | 120 | Regular Noncertified Salaries | $16,422.00 |
| 2574 | Health Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2574 | Health Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $990.33 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $231.60 |
| 2574 | Health Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,348.96 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,830.74 |
| 2574 | Health Services | 281 | Unemployment Compensation - Noncertified Personnel | $121.62 |
| 2574 | Health Services | 283 | Workers' Compensation - Noncertified Personnel | $43.97 |
| 2574 | Health Services | 336 | Medical Services | $300.40 |
| 2575 | Other Staff Services | 810 | Fees | $104.00 |
| | | | Total: | $183,276.90 |