| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $100,004.37 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $361.60 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $107.35 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $249.25 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $833.14 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,262.27 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,594.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $222.11 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $277.79 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,142.15 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,436.50 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,347.29 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,713.48 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $8,000.00 |
| 2511 | Business Office | 331 | Accounting Services | $15,933.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $49,188.08 |
| 2511 | Business Office | 525 | Surety Bonds | $192.50 |
| 2511 | Business Office | 580 | Staff Travel | $1,061.58 |
| 2511 | Business Office | 611 | Copy supplies | $649.47 |
| 2511 | Business Office | 619 | General Supplies | $11,539.61 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $19,165.66 |
| 2511 | Business Office | 810 | Dues and Fees | $3,000.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,391.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $227,123.03 |
| 2560 | Information Services | 540 | Advertising | $500.00 |
| 2571 | Recruitment and Placement Services | 197 | Professional Dues | $387.95 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22.59 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.29 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $4,444.25 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $35,399.99 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $416.57 |
| 2572 | Personnel Services | 197 | Professional Dues | $469.00 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $360.61 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $63.49 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $79.33 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28.32 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.63 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,158.89 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $504.88 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,733.74 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,710.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,575.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $96.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $119.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $135.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $161.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,050.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $21,778.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $823.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $10,018.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $78,683.76 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $1,430.82 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $2,095.08 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,249.71 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $1,640.16 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,757.52 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $288.60 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $357.12 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,011.81 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,172.17 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,070.40 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,105.04 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,722.45 |
| | | | Total: | $710,014.27 |