| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $84,587.52 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,820.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $79.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,716.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,103.10 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,113.68 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $65.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,470.10 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $280.23 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 432 | Technology Services | $18,949.02 |
| 2511 | Business Office | 525 | Surety Bonds | $753.50 |
| 2511 | Business Office | 619 | General Supplies | $2,751.28 |
| 2511 | Business Office | 647 | Newspapers | $72.80 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,122.78 |
| 2511 | Business Office | 810 | Fees | $239.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $45,487.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $12,364.71 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $31,559.22 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,485.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $9,436.69 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $8.30 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $604.32 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141.34 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $710.90 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $964.79 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $30.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,729.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,290.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,465.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $89.80 |
| 2575 | Other Staff Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $646.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40.05 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.37 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $863.62 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $378.19 |
| | | | Total: | $276,268.92 |