| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,623.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,636.87 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,506.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $82.23 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $151.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,451.95 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,967.85 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9.03 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,354.57 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,517.15 |
| 2511 | Business Office | 525 | Surety Bonds | $473.66 |
| 2511 | Business Office | 619 | General Supplies | $157.86 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,109.40 |
| 2511 | Business Office | 810 | Dues and Fees | $551.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,265.17 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $4,320.05 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,999.96 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $301.08 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $408.60 |
| 2560 | Information Services | 540 | Advertising | $126.00 |
| 2560 | Information Services | 550 | Printing and Binding | $89.99 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $233.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $39.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $160.00 |
| 2574 | Health Services | 336 | Medical Services | $457.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $101.22 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $188.25 |
| | | | Total: | $143,400.65 |