| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $99,482.37 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $9,521.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $79.38 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,544.77 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,829.39 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,125.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,658.54 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $7.04 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $858.90 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $220.75 |
| 2511 | Business Office | 810 | Dues and Fees | $21,787.78 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,892.59 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $744.25 |
| 2541 | Planning Services | 432 | Technology Services | $2,600.00 |
| 2543 | Development Services | 810 | Dues and Fees | $1,500.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $671.26 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $112.25 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $27,825.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $45.98 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,592.52 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $341.44 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,166.48 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,940.24 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.58 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $192.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $31.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $374.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,755.00 |
| 2574 | Health Services | 336 | Medical Services | $938.90 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $0.35 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $362.95 |
| | | | Total: | $223,640.33 |