| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $110,214.32 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $320.93 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,039.57 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,646.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,070.94 |
| 2511 | Business Office | 525 | Surety Bonds | $80.00 |
| 2511 | Business Office | 530 | Communication Services | $3,500.00 |
| 2511 | Business Office | 611 | Copy supplies | $4,407.98 |
| 2511 | Business Office | 619 | General Supplies | $6,776.55 |
| 2511 | Business Office | 647 | Newspapers | $36.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $10,105.51 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,013.84 |
| 2511 | Business Office | 810 | Fees | $6,447.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $38,836.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $1,387.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $25,292.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $86.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,589.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $371.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $67.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $112.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $172.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $90.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,296.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $95.00 |
| 2574 | Health Services | 336 | Medical Services | $4,195.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $40,627.20 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,529.50 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $591.60 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,859.58 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $71,770.68 |
| | | | Total: | $392,235.82 |