| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $67,672.00 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $585.87 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $690.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,181.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,713.27 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,102.25 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,021.64 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,220.17 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $14.92 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $355.33 |
| 2511 | Business Office | 525 | Surety Bonds | $422.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,298.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $1,299.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $4,395.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $749.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $6,228.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $419.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $749.25 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 540 | Advertising | $219.08 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $6,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $93.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $403.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $118.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $513.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $687.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,072.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,073.00 |
| 2574 | Health Services | 336 | Medical Services | $1,650.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $14,070.00 |
| | | | Total: | $195,258.81 |