| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $87,619.18 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,447.96 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,274.17 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,425.34 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,720.13 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $9,716.26 |
| 2511 | Business Office | 490 | Other Purchased Property Services | $115,423.00 |
| 2511 | Business Office | 525 | Surety Bonds | $225.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $10,711.00 |
| 2511 | Business Office | 580 | Staff Travel | $8,927.99 |
| 2511 | Business Office | 611 | Copy supplies | $639.93 |
| 2511 | Business Office | 619 | General Supplies | $114.73 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $10,106.33 |
| 2511 | Business Office | 810 | Fees | $2,725.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,770.47 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $519.75 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $15.18 |
| 2560 | Information Services | 734 | Technology Software | $1,875.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $212.00 |
| 2572 | Personnel Services | 580 | Staff Travel | $787.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,465.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $856.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $165.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $430.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $6,466.57 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $34,383.36 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,128.37 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $497.76 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,587.98 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,512.26 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,985.72 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $3,924.37 |
| | | | Total: | $376,634.43 |