| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,430.84 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,168.50 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $15,996.01 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $3,201.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,297.43 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,238.86 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $517.22 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $848.89 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,065.04 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $543.72 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $181.84 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $11,586.26 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $30.00 |
| 2511 | Business Office | 525 | Surety Bonds | $65.00 |
| 2511 | Business Office | 611 | Copy supplies | $104.60 |
| 2511 | Business Office | 810 | Dues and Fees | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,510.50 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2560 | Information Services | 530 | Communication Services | $250.00 |
| 2560 | Information Services | 540 | Advertising | $927.85 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $446.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,920.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $525.28 |
| | | | Total: | $133,613.86 |