| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $58,825.95 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,386.60 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $7,400.08 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,416.53 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,032.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,288.26 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $396.96 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,961.11 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $406.71 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $148.45 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,970.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,503.90 |
| 2511 | Business Office | 619 | General Supplies | $1,315.30 |
| 2511 | Business Office | 810 | Dues and Fees | $3,592.65 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,607.94 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $11,792.00 |
| 2560 | Information Services | 432 | Technology Services | $2,415.90 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $452.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $100.00 |
| 2574 | Health Services | 336 | Medical Services | $312.60 |
| 2574 | Health Services | 860 | Staff Registration and Tuition | $125.00 |
| | | | Total: | $146,595.39 |