| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,003.34 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,700.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $537.98 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $72.80 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $177.52 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $120.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,399.96 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $795.17 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,553.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,276.27 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $215.64 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $160.00 |
| 2511 | Business Office | 432 | Technology Services | $8,124.28 |
| 2511 | Business Office | 525 | Surety Bonds | $570.00 |
| 2511 | Business Office | 619 | General Supplies | $21,750.78 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,963.25 |
| 2511 | Business Office | 810 | Fees | $46,913.39 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $66,673.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $13,781.54 |
| 2560 | Information Services | 540 | Advertising | $588.00 |
| 2572 | Personnel Services | 810 | Fees | $1,430.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $833.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $2,717.00 |
| 2574 | Health Services | 810 | Fees | $4,230.00 |
| 2575 | Other Staff Services | 810 | Fees | $218.65 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $15,757.30 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $5,100.00 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $309.68 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,546.48 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $41.60 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $101.44 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $68.96 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $316.20 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.96 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $930.36 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $217.55 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $736.50 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,225.29 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,662.89 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $18.55 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $57.32 |
| | | | Total: | $285,218.69 |