| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,216.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,291.67 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,688.53 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $628.73 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,161.84 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,312.34 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $300.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,552.45 |
| 2511 | Business Office | 525 | Surety Bonds | $108.00 |
| 2511 | Business Office | 810 | Dues and Fees | $25.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,813.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $43.96 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $5,250.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $317.06 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.14 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $395.16 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $536.28 |
| 2560 | Information Services | 530 | Communication Services | $803.56 |
| 2560 | Information Services | 540 | Advertising | $392.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $256.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,710.00 |
| 2574 | Health Services | 336 | Medical Services | $408.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $49.50 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $103.58 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.25 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $150.57 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.25 |
| | | | Total: | $98,047.92 |