| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,101.04 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $257.48 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,128.96 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $320.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,912.40 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $2.56 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $54.91 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $10,639.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $372.33 |
| 2511 | Business Office | 810 | Dues and Fees | $150.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,183.23 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $13,738.14 |
| 2560 | Information Services | 810 | Dues and Fees | $1,157.63 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $513.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $929.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,082.54 |
| 2574 | Health Services | 336 | Medical Services | $210.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $298.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $58.25 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $698.25 |
| | | | Total: | $74,469.30 |