| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $73,920.72 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $24,422.58 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,546.18 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,402.17 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,045.88 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $351.52 |
| 2511 | Business Office | 331 | Accounting Services | $5,300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $273.00 |
| 2511 | Business Office | 810 | Dues and Fees | $3,083.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,228.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 616 | Health, First-Aid & Hygiene Supplies | $30.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $5,461.06 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $618.75 |
| 2560 | Information Services | 540 | Advertising | $175.56 |
| 2560 | Information Services | 810 | Dues and Fees | $803.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,220.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $615.00 |
| 2574 | Health Services | 336 | Medical Services | $516.08 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $6,840.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $870.50 |
| | | | Total: | $185,538.14 |