| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $110,736.07 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,800.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,328.00 |
| 2511 | Business Office | 182 | Non-Court judgment Contract Settlement | $5,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,734.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,986.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,657.24 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,790.71 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,519.66 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,007.37 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Fees | $1,044.59 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $33,489.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,609.33 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $7,277.34 |
| 2530 | Printing, Publishing, and Duplicating Services | 811 | MEMBERSHIP FEES | $9,997.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $500.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2560 | Information Services | 530 | Communication Services | $2,449.25 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $150.00 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $199.50 |
| 2572 | Personnel Services | 432 | Technology Services | $4,268.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,955.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $155.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,248.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $215.00 |
| 2574 | Health Services | 336 | Medical Services | $2,489.60 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $25,000.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $36.64 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,541.53 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $360.56 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,845.08 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,551.17 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,532.00 |
| | | | Total: | $290,406.69 |