| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $72,749.11 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $195.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,984.84 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,165.81 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,505.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,471.43 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $103.57 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 619 | General Supplies | $339.92 |
| 2511 | Business Office | 734 | Technology Software | $19,768.44 |
| 2511 | Business Office | 810 | Fees | $1,500.00 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $9,796.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,532.04 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $417.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $17,573.93 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $716.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $868.91 |
| 2560 | Information Services | 530 | Communication Services | $2,933.07 |
| 2560 | Information Services | 550 | Printing and Binding | $599.56 |
| 2560 | Information Services | 619 | General Supplies | $2,614.76 |
| 2571 | Recruitment and Placement Services | 619 | General Supplies | $130.09 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,540.40 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $873.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $650.00 |
| 2574 | Health Services | 810 | Fees | $2,265.30 |
| 2575 | Other Staff Services | 530 | Communication Services | $5,239.87 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,542.18 |
| 2575 | Other Staff Services | 611 | Copy supplies | $1,113.07 |
| 2575 | Other Staff Services | 619 | General Supplies | $91.49 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $485.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $48,208.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,930.71 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $685.41 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,628.56 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,924.45 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $6,605.92 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $44,033.52 |
| | | | Total: | $314,949.92 |