| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $67,475.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $116.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,218.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $986.62 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,752.82 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,682.70 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $49,962.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $27,307.88 |
| 2511 | Business Office | 525 | Surety Bonds | $187.50 |
| 2511 | Business Office | 619 | General Supplies | $35.13 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,446.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,417.33 |
| 2511 | Business Office | 810 | Fees | $425.98 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $4,359.35 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,170.43 |
| 2560 | Information Services | 530 | Communication Services | $2,500.00 |
| 2560 | Information Services | 540 | Advertising | $4,022.65 |
| 2560 | Information Services | 734 | Technology Software | $7,285.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $14,323.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $18,996.00 |
| 2574 | Health Services | 336 | Medical Services | $4,665.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $2,100.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,334.27 |
| 2575 | Other Staff Services | 619 | General Supplies | $574.77 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,153.41 |
| 2575 | Other Staff Services | 810 | Fees | $80.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $54,016.80 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $3,975.36 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $58.32 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,753.01 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $877.74 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $206.25 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $10,893.79 |
| | | | Total: | $341,900.29 |