| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $107,804.25 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,801.14 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $15,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,597.74 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $51.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,423.90 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,736.28 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,305.47 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,628.78 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $514.23 |
| 2511 | Business Office | 525 | Surety Bonds | $430.00 |
| 2511 | Business Office | 530 | Communication Services | $3,043.30 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $6,670.87 |
| 2511 | Business Office | 619 | General Supplies | $32,254.94 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $19.05 |
| 2511 | Business Office | 810 | Dues and Fees | $33,872.09 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $59,145.21 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $23,702.39 |
| 2560 | Information Services | 540 | Advertising | $789.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $157.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,580.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $186.22 |
| | | | Total: | $329,714.31 |