| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,199.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $500.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,935.42 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $391.44 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,811.30 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $157.49 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $3,536.63 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,368.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,127.48 |
| 2560 | Information Services | 540 | Advertising | $458.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $70.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $214.05 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $760.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $29,250.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,323.68 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,067.12 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,431.73 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,205.36 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,993.04 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $125.44 |
| | | | Total: | $113,879.28 |