| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $73,014.66 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,827.94 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $420.00 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $900.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $7,624.26 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,651.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,087.78 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $122.26 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,684.60 |
| 2511 | Business Office | 431 | Nontechnology Serv | $5,292.00 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 611 | Copy supplies | $733.65 |
| 2511 | Business Office | 619 | General Supplies | $286.57 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $298.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,464.49 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58.25 |
| 2511 | Business Office | 810 | Fees | $12,703.30 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,496.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $343.65 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $9,250.00 |
| 2544 | Evaluation Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $118.74 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.72 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.19 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $287.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $250.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $9,838.22 |
| 2575 | Other Staff Services | 810 | Fees | $3,800.00 |
| | | | Total: | $169,811.09 |