| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $81,836.44 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,696.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $10,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,986.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $35.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,212.46 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,219.06 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,972.98 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,463.35 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $410.99 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $2,684.39 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $1,181.22 |
| 2511 | Business Office | 619 | General Supplies | $34,877.75 |
| 2511 | Business Office | 810 | Fees | $22,145.16 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $239,249.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $22,600.93 |
| 2560 | Information Services | 420 | Cleaning and Laundry Services | $705.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $116.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $61.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,750.00 |
| | | | Total: | $452,305.38 |