| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $103,702.14 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,122.11 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,085.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $68.25 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $875.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,311.24 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,012.50 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,873.98 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $12,380.00 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 619 | General Supplies | $6,231.49 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,050.00 |
| 2511 | Business Office | 810 | Fees | $9,733.47 |
| 2511 | Business Office | 930 | Reimbursement | $6,249.47 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $23,456.11 |
| 2560 | Information Services | 530 | Communication Services | $24,072.53 |
| 2560 | Information Services | 540 | Advertising | $500.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $16,607.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $11,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $879.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $865.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,174.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,909.99 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $4,862.06 |
| | | | Total: | $285,823.19 |