| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $47,602.92 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.06 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,646.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,796.86 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $84.12 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $151.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,853.15 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,439.43 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,408.55 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $191.45 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,983.50 |
| 2511 | Business Office | 525 | Surety Bonds | $473.66 |
| 2511 | Business Office | 619 | General Supplies | $127.60 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,325.40 |
| 2511 | Business Office | 810 | Dues and Fees | $549.69 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,780.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $44.97 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $4,242.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,999.96 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $301.08 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $408.60 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $15.51 |
| 2560 | Information Services | 540 | Advertising | $226.63 |
| 2560 | Information Services | 550 | Printing and Binding | $84.99 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $671.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $91.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $161.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $300.00 |
| 2574 | Health Services | 336 | Medical Services | $176.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $231.63 |
| | | | Total: | $125,334.60 |