| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $83,077.09 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $5,371.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.72 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $4,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $19,138.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,605.80 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,476.63 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $189.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,850.10 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $219.49 |
| 2511 | Business Office | 342 | Data Proc Svcs | $19,753.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $50.00 |
| 2511 | Business Office | 525 | Surety Bonds | $261.74 |
| 2511 | Business Office | 619 | General Supplies | $3,630.21 |
| 2511 | Business Office | 810 | Dues and Fees | $3,237.74 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $43,439.50 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
| 2560 | Information Services | 530 | Communication Services | $513.75 |
| 2560 | Information Services | 540 | Advertising | $1,796.40 |
| 2571 | Recruitment and Placement Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $118.00 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $0.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 194 | Employee meals paid by the district | $1,263.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $5.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $0.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,219.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,520.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,219.50 |
| 2574 | Health Services | 224 | Life Insurance - Noncertified Personnel | $4.80 |
| 2574 | Health Services | 336 | Medical Services | $7,444.80 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $1,120.92 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $85.75 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $2.67 |
| | | | Total: | $239,929.72 |