| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $78,180.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $1,660.80 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $11,032.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,277.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,651.17 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,321.67 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,891.03 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,280.93 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $466.42 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $900.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $6,800.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,427.50 |
| 2511 | Business Office | 525 | Surety Bonds | $196.00 |
| 2511 | Business Office | 530 | Communication Services | $3,255.26 |
| 2511 | Business Office | 619 | General Supplies | $6,408.53 |
| 2511 | Business Office | 810 | Dues and Fees | $6,933.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $29,745.03 |
| 2560 | Information Services | 530 | Communication Services | $5,945.26 |
| 2560 | Information Services | 540 | Advertising | $385.92 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,207.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,658.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $43.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $507.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $700.00 |
| 2574 | Health Services | 336 | Medical Services | $515.00 |
| 2574 | Health Services | 810 | Dues and Fees | $300.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $1,465.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,559.18 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,373.75 |
| | | | Total: | $205,277.82 |