| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,400.32 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,799.52 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $4,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,817.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,180.59 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,244.54 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $198.71 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,474.70 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $208.84 |
| 2511 | Business Office | 342 | Data Proc Svcs | $20,948.90 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $50.00 |
| 2511 | Business Office | 525 | Surety Bonds | $261.74 |
| 2511 | Business Office | 619 | General Supplies | $4,487.46 |
| 2511 | Business Office | 810 | Dues and Fees | $2,861.24 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $45,919.19 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $500.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
| 2560 | Information Services | 530 | Communication Services | $120.00 |
| 2560 | Information Services | 540 | Advertising | $1,641.29 |
| 2571 | Recruitment and Placement Services | 180 | Stipends - Noncertified | $19,526.68 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,493.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $84.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 194 | Employee meals paid by the district | $575.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 197 | Professional Dues | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $14.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $2.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $3.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $4.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $2.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $0.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,164.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,723.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,144.00 |
| 2574 | Health Services | 336 | Medical Services | $5,100.00 |
| 2575 | Other Staff Services | 180 | Stipends - Noncertified | $20,934.72 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,601.46 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $980.67 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.02 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $2.30 |
| | | | Total: | $270,488.85 |