| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $49,000.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $350.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,685.24 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $861.88 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,551.89 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,177.58 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $296.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $13,631.00 |
| 2511 | Business Office | 619 | General Supplies | $2,452.53 |
| 2511 | Business Office | 810 | Fees | $4,800.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,094.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $395.98 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $99.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $79.80 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $350.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21.70 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.08 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $7,665.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $2,274.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $40.00 |
| 2574 | Health Services | 149 | Other Non-Certified Temporary Compensation | $1,158.75 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.84 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.80 |
| 2574 | Health Services | 336 | Medical Services | $549.80 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $25.90 |
| 2575 | Other Staff Services | 580 | Staff Travel | $165.22 |
| 2575 | Other Staff Services | 619 | General Supplies | $629.94 |
| 2575 | Other Staff Services | 657 | Uniforms | $4,405.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,356.45 |
| 2575 | Other Staff Services | 810 | Fees | $548.85 |
| 2575 | Other Staff Services | 930 | Reimbursement | $309.25 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $71,500.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $350.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,123.70 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $964.42 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,610.02 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,084.50 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $18,483.51 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $606.56 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $1,352.05 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,554.00 |
| | | | Total: | $282,364.31 |