| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $88,599.12 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $470.66 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,603.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,824.46 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,342.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,212.01 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $343.45 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $12,954.70 |
| 2511 | Business Office | 525 | Surety Bonds | $425.00 |
| 2511 | Business Office | 619 | General Supplies | $16.00 |
| 2511 | Business Office | 810 | Dues and Fees | $22,723.31 |
| 2511 | Business Office | 930 | Reimbursement | $58.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,874.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4.26 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.48 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56.40 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $3.00 |
| 2560 | Information Services | 540 | Advertising | $1,463.65 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $1,270.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,430.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $292.39 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $22.36 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,265.20 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,493.30 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $26,957.91 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,087.74 |
| | | | Total: | $221,583.47 |