| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $104,104.22 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,696.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $15,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,200.46 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $45.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,203.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,684.64 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,026.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,250.54 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $259.90 |
| 2511 | Business Office | 525 | Surety Bonds | $331.40 |
| 2511 | Business Office | 530 | Communication Services | $4,375.10 |
| 2511 | Business Office | 619 | General Supplies | $25,347.72 |
| 2511 | Business Office | 810 | Dues and Fees | $15,296.98 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $450.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $56,013.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $21,126.32 |
| 2560 | Information Services | 540 | Advertising | $750.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $372.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $175.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $788.26 |
| | | | Total: | $285,498.96 |