| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $56,267.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,624.26 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,165.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $76.56 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $151.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,725.51 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,128.03 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,615.02 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,051.38 |
| 2511 | Business Office | 525 | Surety Bonds | $473.66 |
| 2511 | Business Office | 619 | General Supplies | $93.98 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,050.35 |
| 2511 | Business Office | 810 | Fees | $302.00 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $337.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $33,523.02 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $3,210.29 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.59 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.35 |
| 2560 | Information Services | 540 | Advertising | $126.00 |
| 2560 | Information Services | 550 | Printing and Binding | $100.69 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $233.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $285.00 |
| 2574 | Health Services | 336 | Medical Services | $176.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $304.40 |
| | | | Total: | $145,265.09 |