| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $146,806.25 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,270.48 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,168.04 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $11,049.96 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,996.29 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 550 | Printing and Binding | $300.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,077.30 |
| 2511 | Business Office | 619 | General Supplies | $2,204.48 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $72,845.76 |
| 2544 | Evaluation Services | 810 | Fees | $5,349.25 |
| 2560 | Information Services | 540 | Advertising | $393.35 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $699.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $40,825.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,525.28 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $590.64 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,072.84 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,170.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $93.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $1,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,477.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,424.00 |
| 2574 | Health Services | 336 | Medical Services | $1,200.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,465.33 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $32,748.10 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $3,815.52 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,900.78 |
| | | | Total: | $404,276.57 |