| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,452.67 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,179.41 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,782.75 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $416.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,079.82 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,822.65 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $10,554.64 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $10,022.01 |
| 2511 | Business Office | 525 | Surety Bonds | $187.50 |
| 2511 | Business Office | 619 | General Supplies | $872.00 |
| 2511 | Business Office | 810 | Dues and Fees | $53.71 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,494.11 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2560 | Information Services | 540 | Advertising | $380.49 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $711.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,000.00 |
| 2574 | Health Services | 336 | Medical Services | $523.30 |
| | | | Total: | $78,098.52 |