| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $114,853.40 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $720.00 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $453.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,219.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,454.62 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,761.72 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $27,126.27 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,803.29 |
| 2511 | Business Office | 342 | Data Proc Svcs | $13,247.95 |
| 2511 | Business Office | 525 | Surety Bonds | $35.00 |
| 2511 | Business Office | 611 | Copy supplies | $359.12 |
| 2511 | Business Office | 619 | General Supplies | $2,100.22 |
| 2511 | Business Office | 810 | Fees | $40,705.65 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $4,711.89 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $65,718.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $285.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $3,768.25 |
| 2560 | Information Services | 540 | Advertising | $15,545.01 |
| 2560 | Information Services | 647 | Newspapers | $44.00 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $40,000.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,620.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127.44 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $163.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $220.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $251.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $299.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $25,210.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $11,095.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $870.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $828.75 |
| 2575 | Other Staff Services | 930 | Reimbursement | $2,052.99 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $352.55 |
| | | | Total: | $425,965.20 |