| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $31,000.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,505.36 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,333.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,166.68 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $5,445.50 |
| 2511 | Business Office | 342 | Data Proc Svcs | $1,250.00 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $5,235.00 |
| 2511 | Business Office | 810 | Fees | $1,478.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,850.05 |
| 2560 | Information Services | 530 | Communication Services | $6,468.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $254.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,800.00 |
| 2574 | Health Services | 336 | Medical Services | $195.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $920.00 |
| 2575 | Other Staff Services | 810 | Fees | $5.50 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $13,416.00 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $112.50 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $957.21 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,285.21 |
| | | | Total: | $93,144.56 |