| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,900.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $280.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $40.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,833.72 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $896.50 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,711.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,625.13 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $18,196.20 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 611 | Copy supplies | $533.12 |
| 2511 | Business Office | 810 | Dues and Fees | $712,845.10 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,692.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,153.40 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,722.50 |
| 2560 | Information Services | 530 | Communication Services | $5,133.00 |
| 2560 | Information Services | 540 | Advertising | $2,934.30 |
| 2560 | Information Services | 733 | Technology-Related Hardware. | $36,561.30 |
| 2571 | Recruitment and Placement Services | 344 | Security Svcs | $360.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,519.99 |
| 2574 | Health Services | 336 | Medical Services | $4,381.11 |
| 2574 | Health Services | 529 | Other Insurance Services | $676.56 |
| 2575 | Other Staff Services | 273 | Workers' Compensation - Certified Personnel | $10,906.50 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $5,949.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.06 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.31 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $252.79 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $18,309.82 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $26,153.52 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,660.00 |
| | | | Total: | $951,933.66 |