| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $95,439.83 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,164.84 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,354.30 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,486.11 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,457.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,068.46 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $879.31 |
| 2511 | Business Office | 810 | Dues and Fees | $59,236.65 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,682.57 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,797.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $10,077.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $6,050.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $500.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2560 | Information Services | 540 | Advertising | $129.00 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $116.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $174.75 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $466.00 |
| 2572 | Personnel Services | 432 | Technology Services | $4,065.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,329.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $268.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,147.00 |
| 2574 | Health Services | 336 | Medical Services | $2,496.40 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $25,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,539.60 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $360.12 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,881.72 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,543.53 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $8,239.00 |
| | | | Total: | $295,558.00 |