| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $83,816.26 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,918.35 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,150.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,981.31 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $24,000.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,617.72 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,393.20 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $416.31 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $37,365.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $443.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $557.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $50.00 |
| 2560 | Information Services | 441 | Film/Video Services | $125.00 |
| 2560 | Information Services | 540 | Advertising | $917.14 |
| 2572 | Personnel Services | 530 | Communication Services | $2,130.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 133 | Salary No Retirement | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $112.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $90.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $108.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $122.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,025.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $600.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $5,131.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,890.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $642.28 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $28,389.38 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,868.37 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $436.99 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,648.60 |
| | | | Total: | $235,989.03 |