| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $74,711.19 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $6,359.41 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,690.21 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,783.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,118.79 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,228.77 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,453.39 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $21.22 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $283.51 |
| 2511 | Business Office | 436 | Office Machine Svcs | $2,761.74 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $7,414.00 |
| 2511 | Business Office | 525 | Surety Bonds | $417.00 |
| 2511 | Business Office | 530 | Communication Services | $172.00 |
| 2511 | Business Office | 619 | General Supplies | $1,694.72 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $662.97 |
| 2511 | Business Office | 810 | Dues and Fees | $538.84 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,391.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,451.38 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $7,169.26 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,672.26 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $104.20 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.32 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $126.36 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $171.48 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $0.38 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $5.65 |
| 2560 | Information Services | 540 | Advertising | $49.30 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $3,520.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,801.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,716.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $550.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,495.86 |
| 2574 | Health Services | 336 | Medical Services | $685.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $71.41 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,339.11 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $250.00 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $300.00 |
| | | | Total: | $195,643.64 |