| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $97,750.23 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,578.97 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $649.72 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,622.60 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,071.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $162.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,971.98 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,247.21 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,536.81 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,207.50 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 580 | Staff Travel | $35.31 |
| 2511 | Business Office | 619 | General Supplies | $1,087.19 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $940.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $701.86 |
| 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 | $379.20 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $456.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $7,380.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,456.75 |
| 2560 | Information Services | 530 | Communication Services | $1,164.00 |
| 2560 | Information Services | 540 | Advertising | $300.50 |
| 2560 | Information Services | 647 | Newspapers | $44.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,075.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $357.00 |
| 2574 | Health Services | 336 | Medical Services | $1,644.00 |
| 2574 | Health Services | 810 | Dues and Fees | $280.00 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $8.98 |
| 2575 | Other Staff Services | 930 | Reimbursement | $165.20 |
| | | | Total: | $169,615.01 |