| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,875.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $5,500.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $113.75 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,599.50 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,397.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,028.39 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,545.38 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,941.05 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $21.91 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $213.42 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,186.35 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,725.43 |
| 2511 | Business Office | 525 | Surety Bonds | $52.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $70.00 |
| 2511 | Business Office | 530 | Communication Services | $3,467.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,807.30 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $24.99 |
| 2511 | Business Office | 619 | General Supplies | $6,069.82 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $187.11 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,563.35 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,407.90 |
| 2511 | Business Office | 810 | Dues and Fees | $782.21 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,637.27 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $2,122.24 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $605.00 |
| 2560 | Information Services | 530 | Communication Services | $1,820.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $971.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,529.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,839.00 |
| 2574 | Health Services | 336 | Medical Services | $275.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,184.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $197.85 |
| | | | Total: | $156,347.28 |