| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,361.55 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,365.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,834.34 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,651.52 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $604.34 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,805.07 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $655.93 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,513.37 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $180.64 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,768.09 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $23.99 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $6,130.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $13,205.26 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 611 | Copy supplies | $13,771.75 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $75.20 |
| 2511 | Business Office | 619 | General Supplies | $3,567.45 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $850.00 |
| 2511 | Business Office | 810 | Dues and Fees | $5,521.74 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,103.39 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $250.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $706.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $395.00 |
| 2574 | Health Services | 810 | Dues and Fees | $15.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $921.45 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $135.00 |
| | | | Total: | $113,832.08 |