| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $103,888.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $800.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,759.20 |
| 2511 | Business Office | 226 | Cancer Insurance - Noncertified Personnel | $800.04 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,308.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,475.36 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,160.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,640.77 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $227.42 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $21,233.18 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $22,835.96 |
| 2511 | Business Office | 525 | Surety Bonds | $700.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,051.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,217.03 |
| 2511 | Business Office | 619 | General Supplies | $1,493.33 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $199.98 |
| 2511 | Business Office | 810 | Fees | $370.54 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,568.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $522.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $632.89 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $4,275.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $7,339.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $11,284.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Fees | $1,848.58 |
| 2544 | Evaluation Services | 810 | Fees | $1,485.00 |
| 2560 | Information Services | 540 | Advertising | $197.15 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $291.25 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $641.50 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $6,240.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $342.07 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.99 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $366.36 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $633.12 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $13.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $366.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $25.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,798.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $383.68 |
| 2574 | Health Services | 336 | Medical Services | $8,124.60 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $363.03 |
| 2575 | Other Staff Services | 930 | Reimbursement | $106.00 |
| | | | Total: | $268,091.06 |