| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $84,244.87 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,799.04 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,039.76 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,183.37 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,003.22 |
| 2511 | Business Office | 336 | Medical Services | $45.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $8,460.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,967.17 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $29,468.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $10,395.67 |
| 2541 | Planning Services | 810 | Dues and Fees | $57,496.78 |
| 2560 | Information Services | 530 | Communication Services | $2,500.00 |
| 2560 | Information Services | 810 | Dues and Fees | $38.96 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $5,665.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $777.64 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,339.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $3,530.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $270.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $101.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $237.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $269.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,386.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $5,383.00 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $111.90 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $228.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $6,400.00 |
| | | | Total: | $260,893.11 |