| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $185,198.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,758.91 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,500.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $214.20 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $5,711.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,784.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,756.04 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $14,949.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,383.93 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $27.76 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $419.09 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $275.68 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 530 | Communication Services | $36,981.34 |
| 2511 | Business Office | 619 | General Supplies | $2,180.80 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $617.90 |
| 2511 | Business Office | 810 | Dues and Fees | $324.82 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $69,765.55 |
| 2560 | Information Services | 540 | Advertising | $1,745.82 |
| 2560 | Information Services | 642 | Periodicals (includes professional publications) | $100.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $398.25 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $3,644.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $900.00 |
| 2574 | Health Services | 336 | Medical Services | $135.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $57,500.00 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $995.68 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,622.63 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $847.22 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,333.67 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,881.43 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.36 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $126.27 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $27,713.58 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,863.50 |
| | | | Total: | $515,495.74 |