| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $80,755.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,745.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,224.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,535.62 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,977.69 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,786.13 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $16,815.64 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $60.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $13,759.45 |
| 2511 | Business Office | 525 | Surety Bonds | $529.00 |
| 2511 | Business Office | 810 | Dues and Fees | $33.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,325.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $3,718.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $749.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $10,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $114.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $803.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $75.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $184.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $639.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,033.19 |
| 2574 | Health Services | 336 | Medical Services | $1,955.00 |
| | | | Total: | $188,307.17 |