| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $243,748.51 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,017.19 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $41,598.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,224.29 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,326.65 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $13,684.28 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,072.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,205.32 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 734 | Technology Software | $42,659.36 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $145,192.53 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $664.20 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $39,945.90 |
| 2544 | Evaluation Services | 811 | MEMBERSHIP FEES | $2,903.28 |
| 2560 | Information Services | 540 | Advertising | $371.02 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $5,735.81 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $16,476.46 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $54,400.10 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,802.51 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $655.38 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,094.64 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,556.97 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $20,987.38 |
| 2572 | Personnel Services | 734 | Technology Software | $3,992.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,533.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,384.00 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $116,519.00 |
| 2574 | Health Services | 283 | Workers' Compensation - Noncertified Personnel | $77,047.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $450.00 |
| | | | Total: | $911,034.08 |