| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,128.79 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,903.52 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $15,147.25 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,446.17 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,389.87 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,029.21 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $273.00 |
| 2511 | Business Office | 810 | Fees | $6,123.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,660.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 616 | Health, First-Aid & Hygiene Supplies | $20.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $9,836.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $480.00 |
| 2544 | Evaluation Services | 810 | Fees | $864.50 |
| 2560 | Information Services | 540 | Advertising | $48.85 |
| 2560 | Information Services | 810 | Fees | $1,572.75 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $4,459.00 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $150.59 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $65.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,891.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $260.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,310.00 |
| 2574 | Health Services | 336 | Medical Services | $750.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $7,920.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,666.45 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $17,423.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $721.00 |
| | | | Total: | $241,994.51 |