| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $81,284.82 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,749.32 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,446.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,201.01 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,244.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,475.47 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $295.12 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $12,872.50 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $355.00 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 810 | Dues and Fees | $40,747.33 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $310.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,635.85 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.48 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56.40 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2560 | Information Services | 540 | Advertising | $2,735.05 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $810.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 343 | Game Offcls Svcs | $280.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,190.00 |
| 2574 | Health Services | 336 | Medical Services | $1,290.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $155.57 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $294.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,708.49 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $672.43 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $23,705.28 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,087.74 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $750.00 |
| | | | Total: | $230,413.07 |