| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $75,675.72 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $115.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,060.61 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,183.53 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,088.14 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,254.82 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $9.80 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $276.82 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,992.87 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $6,640.25 |
| 2511 | Business Office | 525 | Surety Bonds | $52.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $30.00 |
| 2511 | Business Office | 530 | Communication Services | $1,572.04 |
| 2511 | Business Office | 550 | Printing and Binding | $124.51 |
| 2511 | Business Office | 611 | Copy supplies | $3,359.20 |
| 2511 | Business Office | 619 | General Supplies | $3,732.55 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,919.83 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,407.97 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,792.37 |
| 2511 | Business Office | 810 | Fees | $467.18 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $318.98 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,402.98 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $1,563.81 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $632.50 |
| 2560 | Information Services | 530 | Communication Services | $1,820.00 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $582.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,533.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,480.00 |
| 2574 | Health Services | 336 | Medical Services | $380.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,469.33 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,717.29 |
| | | | Total: | $187,690.36 |