| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,205.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $831.96 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,722.12 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,627.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,050.06 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,042.44 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,662.82 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $9,978.87 |
| 2511 | Business Office | 525 | Surety Bonds | $918.00 |
| 2511 | Business Office | 810 | Dues and Fees | $50.90 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,555.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $15,120.17 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,330.86 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $12,120.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $255.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $9,066.41 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $209.68 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $3,723.20 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,259.75 |
| 2544 | Evaluation Services | 641 | Books / EBOOKS | $330.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $407.75 |
| 2572 | Personnel Services | 930 | Reimbursement | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,269.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,295.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,296.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $315.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,564.73 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $90.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $31,339.62 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,091.40 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,104.20 |
| | | | Total: | $209,168.16 |