| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $27,198.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,000.08 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,826.33 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,047.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,728.16 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $10,953.30 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $3,275.68 |
| 2511 | Business Office | 580 | Staff Travel | $426.90 |
| 2511 | Business Office | 619 | General Supplies | $7,531.06 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $456.99 |
| 2511 | Business Office | 810 | Dues and Fees | $24,848.92 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $298.50 |
| 2511 | Business Office | 930 | Reimbursement | $766.76 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,255.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $171.08 |
| 2560 | Information Services | 540 | Advertising | $410.24 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $1,477.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,082.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $7,097.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $82.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $542.94 |
| 2574 | Health Services | 336 | Medical Services | $699.40 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,047.26 |
| | | | Total: | $131,869.06 |