| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $131,144.29 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,292.24 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,678.40 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.85 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $930.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,862.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $172.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,509.04 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,919.73 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,158.33 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,840.00 |
| 2511 | Business Office | 525 | Surety Bonds | $41.00 |
| 2511 | Business Office | 619 | General Supplies | $1,136.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $767.32 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $4,464.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $341.40 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $336.00 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $384.00 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $456.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $7,920.00 |
| 2544 | Evaluation Services | 810 | Fees | $1,742.00 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $3,720.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284.64 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $279.96 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.04 |
| 2560 | Information Services | 530 | Communication Services | $1,132.70 |
| 2560 | Information Services | 540 | Advertising | $261.00 |
| 2560 | Information Services | 647 | Newspapers | $310.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,391.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,515.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $30.80 |
| 2574 | Health Services | 336 | Medical Services | $820.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $173.25 |
| | | | Total: | $232,477.18 |