| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,282.53 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $424.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,231.03 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $521.81 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $418.52 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,833.59 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $113.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,505.90 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $444.67 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $31.96 |
| 2511 | Business Office | 810 | Dues and Fees | $1,559.66 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,773.67 |
| 2541 | Planning Services | 810 | Dues and Fees | $2,750.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $648.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $52.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $30.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $174.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $174.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $449.00 |
| 2574 | Health Services | 336 | Medical Services | $331.00 |
| 2574 | Health Services | 810 | Dues and Fees | $105.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,109.93 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $734.51 |
| | | | Total: | $71,434.74 |