| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $204,705.32 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $5,000.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,120.44 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $7,300.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,463.30 |
| 2511 | Business Office | 197 | Professional Dues | $680.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,587.13 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $87.99 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,084.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,293.84 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $12,734.48 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $197.06 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,245.25 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $31.73 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,707.24 |
| 2511 | Business Office | 342 | Data Proc Svcs | $16,819.80 |
| 2511 | Business Office | 525 | Surety Bonds | $1,719.50 |
| 2511 | Business Office | 611 | Copy supplies | $1,030.83 |
| 2511 | Business Office | 619 | General Supplies | $6,491.61 |
| 2511 | Business Office | 810 | Fees | $3,855.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $73,851.33 |
| 2542 | Research Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2542 | Research Services | 231 | FICA - Employer's Contribution - Certified Personnel | $237.89 |
| 2542 | Research Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.63 |
| 2542 | Research Services | 251 | Retirement - District-Paid - Certified Personnel | $305.56 |
| 2542 | Research Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $414.71 |
| 2542 | Research Services | 271 | Unemployment Compensation - Certified Personnel | $0.56 |
| 2542 | Research Services | 273 | Workers' Compensation - Certified Personnel | $29.92 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $242.80 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.78 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $305.35 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $414.42 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.56 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $29.92 |
| 2560 | Information Services | 530 | Communication Services | $232.15 |
| 2560 | Information Services | 810 | Fees | $1,459.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $720.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $840.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $51.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $28.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $83.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $6.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $80.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $11,368.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $939.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $30.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $12,390.50 |
| 2575 | Other Staff Services | 810 | Fees | $1,703.40 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $72,000.01 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $600.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,519.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $29.33 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,602.51 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,076.39 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,594.68 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,592.76 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.16 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $547.04 |
| | | | Total: | $545,247.12 |