| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $40,498.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,260.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $534.13 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,191.74 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,331.72 |
| 2511 | Business Office | 441 | Film/Video Services | $5,986.00 |
| 2511 | Business Office | 525 | Surety Bonds | $335.00 |
| 2511 | Business Office | 810 | Dues and Fees | $34.44 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,448.09 |
| 2560 | Information Services | 540 | Advertising | $271.20 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $420.75 |
| 2572 | Personnel Services | 810 | Dues and Fees | $281.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $40.00 |
| 2574 | Health Services | 336 | Medical Services | $360.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.38 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $90.71 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $123.02 |
| | | | Total: | $73,204.56 |