| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $94,403.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,842.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,366.46 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,111.45 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $409.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,126.35 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $190.50 |
| 2511 | Business Office | 432 | Technology Services | $9,720.50 |
| 2511 | Business Office | 525 | Surety Bonds | $753.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $30.00 |
| 2511 | Business Office | 619 | General Supplies | $1,737.29 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,873.29 |
| 2511 | Business Office | 810 | Dues and Fees | $771.82 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $43,001.61 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $6,856.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $19,884.25 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,080.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,290.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,238.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $3,078.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41.26 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $201.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $19,868.52 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,000.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $8,549.00 |
| | | | Total: | $284,480.98 |