| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $101,489.68 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,468.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,512.82 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,463.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,129.18 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $257.60 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $20,000.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $19,763.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,400.00 |
| 2511 | Business Office | 611 | Copy supplies | $572.66 |
| 2511 | Business Office | 619 | General Supplies | $685.90 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $20,056.46 |
| 2511 | Business Office | 810 | Dues and Fees | $20,333.05 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $610.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,839.33 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $325.31 |
| 2560 | Information Services | 530 | Communication Services | $5,835.60 |
| 2560 | Information Services | 540 | Advertising | $340.00 |
| 2560 | Information Services | 647 | Newspapers | $86.11 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,822.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $345.50 |
| 2572 | Personnel Services | 432 | Technology Services | $8,559.16 |
| 2572 | Personnel Services | 810 | Dues and Fees | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $598.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $305.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $343.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $675.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $250.00 |
| 2574 | Health Services | 336 | Medical Services | $7,538.79 |
| 2575 | Other Staff Services | 342 | Data Proc Svcs | $1,350.00 |
| 2580 | Administrative Technology Services | 436 | Office Machine Svcs | $1,975.49 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $2,977.56 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,709.94 |
| | | | Total: | $293,779.84 |