| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $140,087.88 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,776.88 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,010.53 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $20,998.54 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $19,175.96 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $322.27 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,036.09 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $12,149.23 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $225.67 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,488.03 |
| 2511 | Business Office | 525 | Surety Bonds | $2,160.00 |
| 2511 | Business Office | 810 | Dues and Fees | $52.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,728.06 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $24,734.22 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $23,229.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,610.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,295.00 |
| 2574 | Health Services | 810 | Dues and Fees | $14,670.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,419.62 |
| | | | Total: | $341,830.14 |