| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $49,199.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,074.54 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,600.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $713.60 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,390.88 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $49.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,267.83 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,883.37 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $68.82 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,182.81 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $203.47 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $3,760.29 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,032.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,656.02 |
| 2560 | Information Services | 540 | Advertising | $616.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $40.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $860.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $30,500.04 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,323.68 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $300.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $57.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,549.78 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,322.63 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,152.07 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $125.49 |
| | | | Total: | $144,015.42 |