| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $58,499.08 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,353.55 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,959.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,768.01 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $881.29 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,745.88 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,780.66 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $198.17 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $6,118.14 |
| 2511 | Business Office | 525 | Surety Bonds | $133.34 |
| 2511 | Business Office | 550 | Printing and Binding | $366.00 |
| 2511 | Business Office | 611 | Copy supplies | $174.89 |
| 2511 | Business Office | 619 | General Supplies | $625.09 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,079.66 |
| 2511 | Business Office | 810 | Fees | $2,211.43 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,618.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,200.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2544 | Evaluation Services | 645 | Workbooks | $330.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $213.36 |
| 2560 | Information Services | 530 | Communication Services | $710.00 |
| 2560 | Information Services | 540 | Advertising | $213.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $43.86 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $13,292.45 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $144.38 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $855.53 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.11 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $458.33 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,834.45 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $44.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $360.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,581.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $380.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $525.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $100.00 |
| 2574 | Health Services | 336 | Medical Services | $100.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,026.77 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $87.28 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.41 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $81.50 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110.61 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $4.64 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $2,922.43 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,512.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,019.19 |
| | | | Total: | $161,514.84 |