| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,236.28 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $291.48 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,496.62 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,333.98 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,881.85 |
| 2511 | Business Office | 525 | Surety Bonds | $625.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $131.88 |
| 2511 | Business Office | 810 | Fees | $5,977.22 |
| 2511 | Business Office | 930 | Reimbursement | $1,848.48 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $33,737.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $6,863.74 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2560 | Information Services | 619 | General Supplies | $376.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $269.35 |
| | | | Total: | $128,740.26 |