| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $68,416.88 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $1,650.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $73.07 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $88.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,377.17 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,023.64 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,161.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,004.33 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $12.74 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $257.17 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,944.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $6,956.52 |
| 2511 | Business Office | 525 | Surety Bonds | $52.50 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $76.55 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $81.96 |
| 2511 | Business Office | 619 | General Supplies | $6,135.21 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $479.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $604.75 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,493.71 |
| 2511 | Business Office | 810 | Dues and Fees | $3,257.73 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,732.69 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $605.00 |
| 2560 | Information Services | 530 | Communication Services | $1,400.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $932.75 |
| 2572 | Personnel Services | 810 | Dues and Fees | $24.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,235.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,138.50 |
| 2574 | Health Services | 336 | Medical Services | $378.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $31.60 |
| 2574 | Health Services | 810 | Dues and Fees | $6.25 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,399.00 |
| | | | Total: | $151,337.29 |