| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,159.41 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,922.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,302.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $772.26 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,092.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,553.97 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $163.94 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 619 | General Supplies | $78.48 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,078.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $24,695.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,638.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $383.25 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $76.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $1,372.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $10,151.31 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $40.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,141.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $19,177.59 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $1,800.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $216.20 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $121.80 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.53 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $218.65 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $6.84 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $18,105.00 |
| 2560 | Information Services | 530 | Communication Services | $1,098.82 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $913.00 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $665.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,210.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,445.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $50,476.32 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $44,115.22 |
| | | | Total: | $284,547.69 |