| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $103,340.06 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $8,332.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $4,400.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,260.65 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,461.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,883.39 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,025.14 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $189.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,891.33 |
| 2511 | Business Office | 342 | Data Proc Svcs | $23,281.93 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $150.00 |
| 2511 | Business Office | 525 | Surety Bonds | $261.74 |
| 2511 | Business Office | 619 | General Supplies | $4,639.34 |
| 2511 | Business Office | 810 | Fees | $2,026.13 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $45,704.34 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $500.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
| 2560 | Information Services | 530 | Communication Services | $120.00 |
| 2560 | Information Services | 540 | Advertising | $1,064.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 194 | Employee meals paid by the district | $325.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $24.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $3.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $4.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $784.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,045.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,354.00 |
| 2574 | Health Services | 336 | Medical Services | $1,440.00 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $2,944.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $225.28 |
| | | | Total: | $246,376.81 |