| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,525.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,250.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,737.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,038.92 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $710.83 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,438.92 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,142.87 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $232.97 |
| 2511 | Business Office | 342 | Data Proc Svcs | $18,798.70 |
| 2511 | Business Office | 525 | Surety Bonds | $675.00 |
| 2511 | Business Office | 619 | General Supplies | $330.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $24,435.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $138.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $7,606.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $8,545.97 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $12,403.00 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $2,743.75 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $100.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $2,970.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $568.04 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $45,169.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,737.08 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,551.08 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $596.67 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,482.38 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,844.83 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $183.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $22,203.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $395.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,875.00 |
| 2574 | Health Services | 336 | Medical Services | $1,135.40 |
| | | | Total: | $257,816.44 |