| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,641.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.58 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,333.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $140.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,804.27 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,123.59 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,086.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,464.65 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $3.94 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $119.42 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,584.25 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $6,500.91 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,374.00 |
| 2511 | Business Office | 810 | Dues and Fees | $12,004.38 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,416.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $126.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $228.31 |
| 2574 | Health Services | 149 | Other Non-Certified Temporary Compensation | $54.57 |
| 2574 | Health Services | 283 | Workers' Compensation - Noncertified Personnel | $1.74 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,778.00 |
| | | | Total: | $139,892.04 |