| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $74,906.02 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,613.18 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $8,196.92 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,573.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,662.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,324.27 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,097.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,193.29 |
| 2511 | Business Office | 266 | Employer Contribution Match - Non-Certified Personn | $2,000.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $478.33 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $900.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,100.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,795.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $760.00 |
| 2511 | Business Office | 525 | Surety Bonds | $196.00 |
| 2511 | Business Office | 530 | Communication Services | $3,389.61 |
| 2511 | Business Office | 619 | General Supplies | $6,252.89 |
| 2511 | Business Office | 810 | Fees | $4,278.22 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $97,284.38 |
| 2560 | Information Services | 530 | Communication Services | $14,911.18 |
| 2560 | Information Services | 540 | Advertising | $259.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,780.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $601.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $935.00 |
| 2574 | Health Services | 336 | Medical Services | $720.00 |
| 2574 | Health Services | 810 | Fees | $30.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $1,822.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,301.81 |
| 2575 | Other Staff Services | 810 | Fees | $2,164.00 |
| | | | Total: | $273,715.60 |