| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $218,938.79 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $403.55 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $11,699.32 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,376.43 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,143.93 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,074.08 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $933.04 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,989.76 |
| 2511 | Business Office | 525 | Surety Bonds | $800.00 |
| 2511 | Business Office | 550 | Printing and Binding | $349.17 |
| 2511 | Business Office | 580 | Staff Travel | $301.16 |
| 2511 | Business Office | 619 | General Supplies | $1,262.27 |
| 2511 | Business Office | 810 | Dues and Fees | $29,668.71 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $675.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $331.33 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $82,942.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $20,831.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $625.00 |
| 2541 | Planning Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $117,926.01 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,206.78 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,685.43 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $730.99 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,557.23 |
| 2560 | Information Services | 432 | Technology Services | $13,610.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $381.79 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,060.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $3,265.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $47,790.29 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $442.80 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,995.51 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $700.60 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,962.08 |
| 2572 | Personnel Services | 810 | Dues and Fees | $33,477.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,590.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 652 | Audiovisual | $203.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,810.60 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $572.93 |
| 2574 | Health Services | 626 | Oil | $447.43 |
| 2575 | Other Staff Services | 346 | TECH REL TECH SER | $508.78 |
| 2575 | Other Staff Services | 445 | Uniform Services | $257.04 |
| 2575 | Other Staff Services | 530 | Communication Services | $1.96 |
| 2575 | Other Staff Services | 580 | Staff Travel | $7,975.39 |
| 2575 | Other Staff Services | 611 | Copy supplies | $1,043.02 |
| 2575 | Other Staff Services | 619 | General Supplies | $22,949.13 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $789.09 |
| 2575 | Other Staff Services | 657 | Uniforms | $6,143.62 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52,706.57 |
| 2575 | Other Staff Services | 737 | Uniforms | $20.40 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $183,835.82 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $3,318.60 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $76,269.89 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $385.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,047.40 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $946.53 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $774.31 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,355.79 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $1,160.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $50,684.28 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $12,900.94 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $61,231.20 |
| | | | Total: | $1,225,364.88 |