| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,204.60 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $516.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,726.66 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $6,616.96 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,150.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,665.95 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,782.22 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,847.22 |
| 2511 | Business Office | 525 | Surety Bonds | $123.50 |
| 2511 | Business Office | 530 | Communication Services | $5,167.40 |
| 2511 | Business Office | 580 | Staff Travel | $411.92 |
| 2511 | Business Office | 619 | General Supplies | $95.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,019.40 |
| 2511 | Business Office | 810 | Fees | $5,413.09 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $1,500.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $360.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,192.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $2,922.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $6,812.40 |
| 2560 | Information Services | 540 | Advertising | $198.00 |
| 2572 | Personnel Services | 810 | Fees | $349.50 |
| 2572 | Personnel Services | 811 | MEMBERSHIP FEES | $524.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,923.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $850.00 |
| 2574 | Health Services | 336 | Medical Services | $30.00 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $520.00 |
| 2575 | Other Staff Services | 180 | Stipends - Noncertified | $1,635.08 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125.08 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $123.07 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $167.03 |
| 2575 | Other Staff Services | 342 | Data Proc Svcs | $283.23 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,403.68 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $895.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,746.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $16,621.39 |
| | | | Total: | $180,922.96 |