| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,000.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $850.98 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $324.85 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,107.76 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,092.52 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,634.38 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,670.22 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 810 | Dues and Fees | $10.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,529.15 |
| 2560 | Information Services | 342 | Data Proc Svcs | $39,505.27 |
| 2560 | Information Services | 432 | Technology Services | $2,683.80 |
| 2560 | Information Services | 540 | Advertising | $121.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $7,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $543.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $274.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $628.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $710.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $875.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,316.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,681.00 |
| 2574 | Health Services | 336 | Medical Services | $150.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $136.74 |
| | | | Total: | $126,096.75 |