| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $17,150.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,750.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $541.13 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,165.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,930.06 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,401.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $327.76 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $131.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,215.51 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $269.01 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $145.47 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $8,844.92 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $19,250.00 |
| 2511 | Business Office | 525 | Surety Bonds | $236.00 |
| 2511 | Business Office | 619 | General Supplies | $77.22 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,003.75 |
| 2511 | Business Office | 810 | Fees | $1,176.71 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,330.39 |
| 2544 | Evaluation Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $330.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $225.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $8,000.00 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $69.95 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $58.25 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $1,600.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,429.55 |
| 2572 | Personnel Services | 810 | Fees | $730.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $438.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,302.00 |
| | | | Total: | $93,130.06 |