| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $42,089.43 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $181.25 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $313.90 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $220.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,565.68 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $600.04 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,480.79 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,284.97 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $152.64 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,825.15 |
| 2511 | Business Office | 525 | Surety Bonds | $655.25 |
| 2511 | Business Office | 619 | General Supplies | $575.88 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,250.00 |
| 2511 | Business Office | 810 | Dues and Fees | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,472.78 |
| 2530 | Printing, Publishing, and Duplicating Services | 642 | Periodicals (includes professional publications) | $6,586.49 |
| 2560 | Information Services | 530 | Communication Services | $130.00 |
| 2560 | Information Services | 540 | Advertising | $268.63 |
| 2572 | Personnel Services | 810 | Dues and Fees | $1,030.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.00 |
| 2574 | Health Services | 336 | Medical Services | $667.55 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,168.44 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,583.92 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,782.18 |
| | | | Total: | $104,917.07 |