| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $70,508.74 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $397.56 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,841.11 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,797.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,309.37 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,241.70 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,167.06 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,369.54 |
| 2511 | Business Office | 525 | Surety Bonds | $7,584.29 |
| 2511 | Business Office | 530 | Communication Services | $2,246.83 |
| 2511 | Business Office | 550 | Printing and Binding | $168.00 |
| 2511 | Business Office | 611 | Copy supplies | $123.38 |
| 2511 | Business Office | 619 | General Supplies | $309.60 |
| 2511 | Business Office | 810 | Dues and Fees | $20,433.73 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,597.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $140.00 |
| 2560 | Information Services | 530 | Communication Services | $1,805.21 |
| 2560 | Information Services | 540 | Advertising | $311.25 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,131.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,238.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,192.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,951.76 |
| 2574 | Health Services | 336 | Medical Services | $1,748.00 |
| | | | Total: | $190,802.99 |