| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $100,187.10 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $124.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,722.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,338.30 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,818.47 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $309.69 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,610.78 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $294.38 |
| 2511 | Business Office | 525 | Surety Bonds | $109.41 |
| 2511 | Business Office | 530 | Communication Services | $6,372.00 |
| 2511 | Business Office | 619 | General Supplies | $3,973.06 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $446.44 |
| 2511 | Business Office | 810 | Dues and Fees | $928.76 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,871.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $1,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $198.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $452.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $613.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $17.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,275.42 |
| 2541 | Planning Services | 810 | Dues and Fees | $7,580.00 |
| 2560 | Information Services | 530 | Communication Services | $444.75 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $15,964.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $21,500.00 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $1,200.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $20.76 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,478.78 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $345.87 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,748.21 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $66.71 |
| 2572 | Personnel Services | 810 | Dues and Fees | $219.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $21,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $40,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,303.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $283.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,547.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $595.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $1,204.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,459.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $3,049.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,138.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $61.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $533.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $570.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,165.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $522.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,887.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 625 | Gasoline | $72.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,328.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,038.50 |
| 2574 | Health Services | 336 | Medical Services | $605.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $22,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,361.65 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $318.48 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,656.58 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,248.28 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $64.64 |
| | | | Total: | $388,352.72 |