| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $204,406.66 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,005.00 |
| 2511 | Business Office | 191 | Salary for Early Retirement | $6,308.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $141.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,914.22 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,254.21 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $15,396.00 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $328.27 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,894.61 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $940.23 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $72.97 |
| 2511 | Business Office | 525 | Surety Bonds | $435.50 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $153.80 |
| 2511 | Business Office | 619 | General Supplies | $1,550.06 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,308.46 |
| 2511 | Business Office | 810 | Fees | $152.98 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $191.40 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $52,382.02 |
| 2541 | Planning Services | 810 | Fees | $5,400.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,867.50 |
| 2560 | Information Services | 530 | Communication Services | $2,782.39 |
| 2560 | Information Services | 550 | Printing and Binding | $25.97 |
| 2560 | Information Services | 850 | Game Contracts and Guarantees | $600.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,381.85 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $815.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $334.50 |
| 2574 | Health Services | 336 | Medical Services | $1,958.40 |
| 2574 | Health Services | 359 | Professional Employee Training and Development Services | $150.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $176.04 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,895.75 |
| 2575 | Other Staff Services | 811 | MEMBERSHIP FEES | $585.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $3,876.25 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $18,780.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,585.59 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,250.00 |
| | | | Total: | $422,581.43 |