| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $60,240.00 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $1,200.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $479.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $59.11 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,919.04 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $916.54 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,574.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,208.54 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $10.26 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $158.10 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $5,902.50 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,234.24 |
| 2511 | Business Office | 431 | Nontechnology Serv | $1,384.20 |
| 2511 | Business Office | 525 | Surety Bonds | $75.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $825.18 |
| 2511 | Business Office | 619 | General Supplies | $1,245.78 |
| 2511 | Business Office | 810 | Dues and Fees | $687.94 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $40,970.14 |
| 2560 | Information Services | 540 | Advertising | $632.62 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $4,117.30 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 133 | Salary No Retirement | $9.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 141 | Non-Cert Sub Sal-CP | $140.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 143 | SALARY-NO RETIREMENT | $32.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $15,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $58.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $927.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $217.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $564.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,298.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $1.00 |
| 2574 | Health Services | 336 | Medical Services | $520.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $750.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.50 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.88 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56.45 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.61 |
| | | | Total: | $174,182.74 |