| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $58,650.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $147.14 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $650.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,152.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,637.30 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $850.68 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,526.96 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,143.70 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 619 | General Supplies | $727.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $23,766.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $2,183.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $13,080.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $1,430.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $479.50 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $1,364.36 |
| 2560 | Information Services | 530 | Communication Services | $10,731.00 |
| 2560 | Information Services | 540 | Advertising | $870.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $175.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $13.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,253.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,577.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,415.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $10,606.31 |
| 2575 | Other Staff Services | 619 | General Supplies | $321.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,533.02 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $802.77 |
| 2575 | Other Staff Services | 930 | Reimbursement | $175.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,583.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $19,699.33 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $8,671.05 |
| | | | Total: | $211,843.72 |