| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,075.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,519.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,147.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $736.14 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,751.39 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,448.20 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $63.09 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $209.06 |
| 2511 | Business Office | 342 | Data Proc Svcs | $20,948.30 |
| 2511 | Business Office | 525 | Surety Bonds | $675.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $35,021.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $3,128.91 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $257.80 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $5,492.26 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $2,867.50 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $100.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $855.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $278.09 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $48,269.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,519.72 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,601.37 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $608.39 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,707.28 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,031.43 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $49.38 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $163.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $20,325.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $320.00 |
| 2574 | Health Services | 336 | Medical Services | $1,797.40 |
| | | | Total: | $248,567.21 |