| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $81,703.67 |
| 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 | $3,740.38 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,975.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,883.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $97.75 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,085.38 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,682.19 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,068.58 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $211.50 |
| 2511 | Business Office | 342 | Data Proc Svcs | $10,420.00 |
| 2511 | Business Office | 525 | Surety Bonds | $141.76 |
| 2511 | Business Office | 611 | Copy supplies | $434.64 |
| 2511 | Business Office | 619 | General Supplies | $595.81 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,357.83 |
| 2511 | Business Office | 810 | Fees | $4,454.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $725.00 |
| 2511 | Business Office | 930 | Reimbursement | $718.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,324.48 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $17,825.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Fees | $1,940.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $5,365.16 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,705.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $130.46 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $128.37 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $174.13 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $327.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $975.00 |
| 2574 | Health Services | 810 | Fees | $248.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $8,246.66 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $576.71 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $567.45 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $770.08 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,310.00 |
| | | | Total: | $201,109.34 |