| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,416.67 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $114.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,297.27 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $771.17 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,073.38 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,162.02 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,485.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $11,948.00 |
| 2511 | Business Office | 619 | General Supplies | $2,796.65 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $219.88 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,499.00 |
| 2511 | Business Office | 810 | Dues and Fees | $22,607.10 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $597.21 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $1,205.61 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $93.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $75.85 |
| 2560 | Information Services | 540 | Advertising | $293.41 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $7,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $935.00 |
| 2574 | Health Services | 336 | Medical Services | $828.20 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,647.39 |
| 2575 | Other Staff Services | 619 | General Supplies | $25.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $2,768.27 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,117.49 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $771.49 |
| 2575 | Other Staff Services | 930 | Reimbursement | $201.95 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $16,233.85 |
| 2580 | Administrative Technology Services | 431 | Nontechnology Serv | $1,395.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $11,924.14 |
| 2580 | Administrative Technology Services | 930 | Reimbursement | $225.00 |
| | | | Total: | $165,474.58 |