| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,276.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $420.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,652.88 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $620.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,181.23 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $100.57 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $12,866.34 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,348.20 |
| 2511 | Business Office | 525 | Surety Bonds | $117.25 |
| 2511 | Business Office | 530 | Communication Services | $950.95 |
| 2511 | Business Office | 611 | Copy supplies | $1,472.51 |
| 2511 | Business Office | 619 | General Supplies | $2,707.19 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,748.87 |
| 2511 | Business Office | 810 | Dues and Fees | $9,133.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,242.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $331.74 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $83.46 |
| 2560 | Information Services | 810 | Dues and Fees | $1,332.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $580.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.00 |
| 2575 | Other Staff Services | 441 | Film/Video Services | $76.97 |
| 2575 | Other Staff Services | 580 | Staff Travel | $522.92 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,831.34 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $563.75 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $702.61 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $164.34 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $865.57 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,174.69 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $24.77 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,034.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,154.79 |
| | | | Total: | $158,127.29 |