| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $77,081.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $26,297.75 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,383.10 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,781.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,560.26 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $397.25 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $273.00 |
| 2511 | Business Office | 619 | General Supplies | $400.04 |
| 2511 | Business Office | 810 | Dues and Fees | $2,783.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $33,632.43 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $8,946.87 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $480.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $880.50 |
| 2560 | Information Services | 540 | Advertising | $204.26 |
| 2560 | Information Services | 810 | Dues and Fees | $1,048.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $109.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,832.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $48.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,501.00 |
| 2574 | Health Services | 336 | Medical Services | $982.61 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $7,920.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $512.50 |
| | | | Total: | $217,750.36 |