| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $240,987.24 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $23,222.26 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $34,040.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,087.76 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $19,669.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,693.74 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,200.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,540.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $114.77 |
| 2511 | Business Office | 525 | Surety Bonds | $382.50 |
| 2511 | Business Office | 530 | Communication Services | $160.00 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $209.98 |
| 2511 | Business Office | 619 | General Supplies | $4,225.63 |
| 2511 | Business Office | 810 | Fees | $64.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $86,822.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,969.45 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $5,300.00 |
| 2544 | Evaluation Services | 710 | Land and Improvements | $36,600.00 |
| 2544 | Evaluation Services | 810 | Fees | $1,600.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $999.96 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2560 | Information Services | 342 | Data Proc Svcs | $3,245.00 |
| 2560 | Information Services | 731 | Appliances / Furniture / Fixtures | $116,674.38 |
| 2560 | Information Services | 810 | Fees | $78.99 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,440.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,330.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,109.04 |
| 2574 | Health Services | 336 | Medical Services | $1,290.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $3,924.00 |
| 2575 | Other Staff Services | 192 | Extra Duty/Addenda—Certified | $3,999.96 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $660.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $978.31 |
| 2575 | Other Staff Services | 619 | General Supplies | $415.41 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $139.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,318.71 |
| 2575 | Other Staff Services | 810 | Fees | $379.57 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $69.99 |
| | | | Total: | $698,659.63 |