| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $48,744.56 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,624.25 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,325.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,356.03 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $784.86 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,490.13 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9.03 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,891.68 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $120.46 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $4,975.45 |
| 2511 | Business Office | 525 | Surety Bonds | $203.34 |
| 2511 | Business Office | 550 | Printing and Binding | $212.10 |
| 2511 | Business Office | 611 | Copy supplies | $405.74 |
| 2511 | Business Office | 619 | General Supplies | $1,022.46 |
| 2511 | Business Office | 656 | Machinery/Machines | $174.58 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,819.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,000.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2544 | Evaluation Services | 645 | Workbooks | $330.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $201.93 |
| 2560 | Information Services | 530 | Communication Services | $1,390.00 |
| 2560 | Information Services | 540 | Advertising | $213.40 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $58.25 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $13,176.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $837.33 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $195.80 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $641.40 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,638.37 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $28.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,916.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $483.00 |
| 2574 | Health Services | 336 | Medical Services | $100.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,842.71 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $55,082.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,624.25 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,579.19 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $837.05 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,243.79 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,759.40 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $122.03 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $2,823.60 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $6,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,431.60 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,985.51 |
| | | | Total: | $209,396.77 |