| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $68,010.67 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $300.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $10,650.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $24,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,878.62 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,638.23 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,318.73 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,906.83 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,289.93 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $544.06 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $66.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $8,123.15 |
| 2511 | Business Office | 525 | Surety Bonds | $325.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $17,832.00 |
| 2511 | Business Office | 810 | Dues and Fees | $191.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,611.36 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2560 | Information Services | 540 | Advertising | $320.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $458.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,356.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,575.00 |
| 2574 | Health Services | 336 | Medical Services | $935.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $450.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,822.68 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $1,100.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,389.56 |
| 2575 | Other Staff Services | 930 | Reimbursement | $87.91 |
| | | | Total: | $215,038.25 |