| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $105,241.68 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $237.50 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,154.92 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,860.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,106.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,001.98 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,847.40 |
| 2511 | Business Office | 342 | Data Proc Svcs | $11,157.76 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $2,100.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,124.19 |
| 2511 | Business Office | 580 | Staff Travel | $6,798.80 |
| 2511 | Business Office | 619 | General Supplies | $3,406.61 |
| 2511 | Business Office | 641 | Books / EBOOKS | $74.02 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33.68 |
| 2511 | Business Office | 810 | Dues and Fees | $587.91 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $146.46 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $82,320.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $516.70 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $3,633.00 |
| 2560 | Information Services | 530 | Communication Services | $6,926.65 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $2,000.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $13,022.19 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,703.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $53.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $52.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $63.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,698.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,306.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,446.50 |
| 2574 | Health Services | 336 | Medical Services | $1,400.00 |
| 2574 | Health Services | 810 | Dues and Fees | $665.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,851.10 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,500.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $78,223.84 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $105.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,822.96 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $2,355.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $9,934.26 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $577.46 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,094.52 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,385.44 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,761.86 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,176.69 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $17,494.81 |
| | | | Total: | $462,516.54 |