| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $55,925.52 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,001.07 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,001.90 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $935.91 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,800.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,845.47 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $9.77 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $185.64 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $21,316.97 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,911.45 |
| 2511 | Business Office | 611 | Copy supplies | $274.94 |
| 2511 | Business Office | 619 | General Supplies | $20.80 |
| 2511 | Business Office | 810 | Dues and Fees | $1,569.47 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $1,500.00 |
| 2511 | Business Office | 930 | Reimbursement | $160.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,567.86 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $560.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $960.13 |
| 2560 | Information Services | 540 | Advertising | $528.86 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $171.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,114.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,231.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $290.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $980.00 |
| 2574 | Health Services | 336 | Medical Services | $2,658.00 |
| | | | Total: | $151,342.49 |