| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,743.19 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,074.86 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,720.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,999.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $100.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,005.96 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,799.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,513.13 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $214.35 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,505.00 |
| 2511 | Business Office | 525 | Surety Bonds | $40.00 |
| 2511 | Business Office | 580 | Staff Travel | $946.11 |
| 2511 | Business Office | 611 | Copy supplies | $341.00 |
| 2511 | Business Office | 619 | General Supplies | $2,065.83 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,201.35 |
| 2511 | Business Office | 810 | Dues and Fees | $1,600.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,200.00 |
| 2511 | Business Office | 930 | Reimbursement | $533.84 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,885.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $1,215.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $17,783.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $7,822.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $9,386.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $520.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,039.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $339.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,028.20 |
| 2575 | Other Staff Services | 930 | Reimbursement | $600.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.04 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.00 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $602.16 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $817.20 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $26.99 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $375.00 |
| | | | Total: | $170,855.00 |