| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $80,519.46 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $1,648.63 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,317.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,257.44 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,229.58 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,014.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,518.37 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $9.47 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $378.40 |
| 2511 | Business Office | 525 | Surety Bonds | $422.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $29,859.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $1,646.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $6,886.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $6,468.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $4,138.93 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $3,780.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $465.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 540 | Advertising | $252.80 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $990.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $4,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $9,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $248.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $589.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $252.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $798.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $937.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $4.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,052.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,453.00 |
| 2574 | Health Services | 336 | Medical Services | $1,015.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $14,534.97 |
| | | | Total: | $228,723.33 |