| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $78,795.66 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $270.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $6,812.13 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,991.60 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,737.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,774.77 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,350.53 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,343.79 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,132.94 |
| 2511 | Business Office | 525 | Surety Bonds | $585.92 |
| 2511 | Business Office | 530 | Communication Services | $1,924.05 |
| 2511 | Business Office | 611 | Copy supplies | $1,670.31 |
| 2511 | Business Office | 619 | General Supplies | $893.49 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $194.00 |
| 2511 | Business Office | 810 | Dues and Fees | $19,498.63 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,320.73 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $125.00 |
| 2541 | Planning Services | 580 | Staff Travel | $379.90 |
| 2560 | Information Services | 530 | Communication Services | $1,719.25 |
| 2560 | Information Services | 540 | Advertising | $11.95 |
| 2560 | Information Services | 550 | Printing and Binding | $433.95 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,734.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $260.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,418.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $61.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,540.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $18.99 |
| 2574 | Health Services | 336 | Medical Services | $1,555.00 |
| | | | Total: | $181,929.38 |