| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $123,747.41 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $382.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,950.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $880.11 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $52.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,039.28 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,880.03 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,692.01 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,153.44 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $239.50 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $689.73 |
| 2511 | Business Office | 525 | Surety Bonds | $446.25 |
| 2511 | Business Office | 619 | General Supplies | $669.38 |
| 2511 | Business Office | 810 | Fees | $4,164.14 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $47,388.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $6,650.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $436.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $102.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $500.54 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $679.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $35.57 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $500.00 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $178,583.67 |
| 2560 | Information Services | 540 | Advertising | $124.20 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $318.60 |
| 2571 | Recruitment and Placement Services | 271 | Unemployment Compensation - Certified Personnel | $0.19 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,170.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $953.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $51.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $69.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $82.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $0.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,383.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,800.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $484.20 |
| 2574 | Health Services | 930 | Reimbursement | $210.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $877.63 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $10,352.30 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $637.78 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $149.10 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,106.19 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $983.96 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $19.49 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $55.36 |
| | | | Total: | $440,802.85 |