| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,686.50 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $90.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,568.65 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $834.68 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,400.75 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,972.52 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $497.90 |
| 2511 | Business Office | 525 | Surety Bonds | $237.00 |
| 2511 | Business Office | 530 | Communication Services | $88.06 |
| 2511 | Business Office | 619 | General Supplies | $107.64 |
| 2511 | Business Office | 810 | Fees | $394.64 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $196,718.93 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $3,150.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $190.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.43 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $237.22 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $321.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $26.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 736 | Machinery | $3,469.31 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $66,000.00 |
| 2560 | Information Services | 530 | Communication Services | $970.32 |
| 2560 | Information Services | 540 | Advertising | $827.21 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $13,795.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $75.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,330.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,349.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,327.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,740.81 |
| 2575 | Other Staff Services | 619 | General Supplies | $567.16 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $125.19 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $11,782.93 |
| 2575 | Other Staff Services | 657 | Uniforms | $11,029.55 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,291.56 |
| 2575 | Other Staff Services | 810 | Fees | $370.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,686.70 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,042.40 |
| | | | Total: | $447,278.10 |