| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $113,474.43 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,472.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,678.40 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 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 | $12,115.78 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $172.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,307.39 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,665.04 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,455.43 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,480.00 |
| 2511 | Business Office | 525 | Surety Bonds | $120.80 |
| 2511 | Business Office | 619 | General Supplies | $41.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $804.21 |
| 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 | $403.20 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $456.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $7,560.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $952.00 |
| 2560 | Information Services | 530 | Communication Services | $1,332.00 |
| 2560 | Information Services | 540 | Advertising | $621.82 |
| 2560 | Information Services | 647 | Newspapers | $160.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,435.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $346.39 |
| 2574 | Health Services | 336 | Medical Services | $1,578.00 |
| 2574 | Health Services | 810 | Dues and Fees | $310.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,117.14 |
| | | | Total: | $201,814.16 |