| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $154,760.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $250.00 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $20,714.78 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $288.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,645.05 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,255.70 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,998.27 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $950.00 |
| 2511 | Business Office | 331 | Accounting Services | $24,000.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,959.42 |
| 2511 | Business Office | 525 | Surety Bonds | $1,000.00 |
| 2511 | Business Office | 530 | Communication Services | $8,179.00 |
| 2511 | Business Office | 619 | General Supplies | $1,992.59 |
| 2511 | Business Office | 810 | Dues and Fees | $726.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $45,251.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $767.78 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $291.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $45.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $5,199.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $314.51 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.58 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $391.43 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $531.21 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $42,830.00 |
| | | | Total: | $338,792.48 |