| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $74,182.40 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $606.81 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $308.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $690.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,522.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,124.27 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,198.45 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,016.36 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,935.92 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $13.03 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $315.66 |
| 2511 | Business Office | 525 | Surety Bonds | $422.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,199.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $1,316.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $4,894.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $3,966.33 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $4,195.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $474.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $51.99 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 540 | Advertising | $605.89 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,335.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $3,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $16,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $992.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $232.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $160.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $355.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $11.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $550.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,993.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,440.50 |
| 2574 | Health Services | 336 | Medical Services | $1,191.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $14,070.00 |
| | | | Total: | $214,280.88 |