| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $164,185.94 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $385.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,873.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $180.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,251.31 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,397.55 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $12,371.68 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,286.74 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,790.22 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $80.01 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $659.82 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2511 | Business Office | 331 | Accounting Services | $520.00 |
| 2511 | Business Office | 525 | Surety Bonds | $435.50 |
| 2511 | Business Office | 611 | Copy supplies | $210.49 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $260.02 |
| 2511 | Business Office | 619 | General Supplies | $3,028.11 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,045.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,216.10 |
| 2511 | Business Office | 810 | Dues and Fees | $2,710.32 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $50,379.82 |
| 2541 | Planning Services | 810 | Dues and Fees | $5,500.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,867.50 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $30.75 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,629.81 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $1,111.07 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,388.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,984.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,175.00 |
| 2574 | Health Services | 336 | Medical Services | $2,355.20 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $60.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $18,780.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $10,350.00 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $203.18 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $11,937.02 |
| | | | Total: | $371,662.94 |