| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $85,820.80 |
| 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 | $5,255.88 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,500.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,090.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,285.35 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,390.41 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $8,760.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 810 | Fees | $2,595.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,158.62 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $10,314.06 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $34.70 |
| 2541 | Planning Services | 810 | Fees | $38,006.59 |
| 2560 | Information Services | 530 | Communication Services | $2,500.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $5,260.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $699.00 |
| 2572 | Personnel Services | 810 | Fees | $130.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $2,850.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $218.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $163.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $241.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $286.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,938.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $150.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $1,474.94 |
| 2574 | Health Services | 810 | Fees | $25.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,089.06 |
| 2575 | Other Staff Services | 810 | Fees | $212.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $6,720.00 |
| | | | Total: | $232,821.06 |