| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,285.43 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,109.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $961.22 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,763.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,464.65 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $195.08 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $4,423.03 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $125.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $48,712.53 |
| 2560 | Information Services | 540 | Advertising | $477.34 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $245.95 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,106.75 |
| 2571 | Recruitment and Placement Services | 611 | Copy supplies | $1,307.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $1,266.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $76.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $95.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $129.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $11,002.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $682.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,177.00 |
| 2574 | Health Services | 811 | MEMBERSHIP FEES | $10,238.66 |
| 2575 | Other Staff Services | 810 | Fees | $120.00 |
| | | | Total: | $177,311.89 |