| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $149,484.14 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $9,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,997.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,201.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,385.87 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $11,251.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,270.00 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $23.13 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $438.06 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 619 | General Supplies | $28,666.05 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $39,351.03 |
| 2511 | Business Office | 810 | Dues and Fees | $4,897.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,380.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 580 | Staff Travel | $105.46 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $39,199.78 |
| 2560 | Information Services | 540 | Advertising | $289.60 |
| 2572 | Personnel Services | 930 | Reimbursement | $516.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,596.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,198.90 |
| 2574 | Health Services | 336 | Medical Services | $585.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,100.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $104.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $54,792.48 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,080.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,998.35 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $935.14 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,500.50 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,107.78 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.14 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $173.06 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,500.00 |
| | | | Total: | $450,296.46 |