| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $110,760.51 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $7,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $620.00 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $390.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,261.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,698.14 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $65.70 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $78.61 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,565.47 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $40,503.38 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $888.45 |
| 2511 | Business Office | 342 | Data Proc Svcs | $12,388.50 |
| 2511 | Business Office | 525 | Surety Bonds | $35.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,743.60 |
| 2511 | Business Office | 619 | General Supplies | $1,736.86 |
| 2511 | Business Office | 810 | Dues and Fees | $5,972.91 |
| 2511 | Business Office | 930 | Reimbursement | $1,906.97 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $70,252.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,340.50 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $3,768.25 |
| 2560 | Information Services | 540 | Advertising | $9,525.38 |
| 2560 | Information Services | 647 | Newspapers | $44.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $900.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $147.22 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $582.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $16,601.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,575.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,671.00 |
| 2574 | Health Services | 336 | Medical Services | $125.00 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $595.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,288.56 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $110.25 |
| | | | Total: | $341,053.33 |