| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $263,022.29 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,179.94 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $39,597.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $177.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,414.12 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,604.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $15,279.42 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,166.26 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,227.55 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $660.00 |
| 2511 | Business Office | 734 | Technology Software | $40,627.97 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $150,568.99 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $23,316.90 |
| 2560 | Information Services | 540 | Advertising | $215.41 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $6,715.95 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $3,500.00 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $1,240.44 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $625.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $53,650.10 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $23.86 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,790.27 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $652.56 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,518.63 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $20,987.38 |
| 2572 | Personnel Services | 734 | Technology Software | $3,992.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $360.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,031.00 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $14,602.50 |
| 2574 | Health Services | 283 | Workers' Compensation - Noncertified Personnel | $14,602.50 |
| | | | Total: | $738,470.06 |