| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,798.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,056.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $479.21 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,877.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,904.65 |
| 2511 | Business Office | 441 | Film/Video Services | $5,700.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $261.87 |
| 2511 | Business Office | 810 | Dues and Fees | $26.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,505.94 |
| 2560 | Information Services | 540 | Advertising | $299.30 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $692.75 |
| 2572 | Personnel Services | 810 | Dues and Fees | $268.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $12,368.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 625 | Gasoline | $47.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.00 |
| 2574 | Health Services | 336 | Medical Services | $752.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.30 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $90.72 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $123.12 |
| | | | Total: | $80,913.60 |