| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $135,265.59 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $690.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,044.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $337.98 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,196.73 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,916.98 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,206.79 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,851.94 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $234.50 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $498.09 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,050.00 |
| 2511 | Business Office | 611 | Copy supplies | $6,229.47 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $46,949.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $79,297.35 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $72,758.00 |
| 2541 | Planning Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2541 | Planning Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2541 | Planning Services | 214 | Life Insurance - Certified Personnel | $266.40 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,986.05 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $932.28 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $2,667.47 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,142.38 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,913.34 |
| 2560 | Information Services | 530 | Communication Services | $1,800.00 |
| 2560 | Information Services | 540 | Advertising | $1,178.79 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,496.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $25,234.41 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $50.52 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,495.77 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $349.78 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,903.15 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,582.89 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $43.52 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $92.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,250.00 |
| 2574 | Health Services | 336 | Medical Services | $3,407.80 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $3,955.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $8,580.00 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,428.65 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $568.01 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $307.55 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $494.40 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,131.88 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $55.88 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $118.70 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $564.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $4,825.00 |
| | | | Total: | $540,478.74 |