| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $29,789.76 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $372.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,510.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,191.03 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $512.33 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,760.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,746.12 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $152.01 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $182.51 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,045.90 |
| 2511 | Business Office | 432 | Technology Services | $7,069.43 |
| 2511 | Business Office | 525 | Surety Bonds | $770.00 |
| 2511 | Business Office | 611 | Copy supplies | $893.55 |
| 2511 | Business Office | 619 | General Supplies | $3,382.84 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,731.35 |
| 2511 | Business Office | 810 | Fees | $759.53 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,133.43 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $465.00 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28.36 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.68 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34.92 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $33.30 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.52 |
| 2541 | Planning Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.32 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $0.38 |
| 2560 | Information Services | 540 | Advertising | $434.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $40.00 |
| 2574 | Health Services | 336 | Medical Services | $525.00 |
| | | | Total: | $82,965.08 |