| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $93,714.40 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $8,007.10 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $304.00 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $302.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,183.39 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,446.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,308.56 |
| 2511 | Business Office | 331 | Accounting Services | $17,051.21 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $273.91 |
| 2511 | Business Office | 342 | Data Proc Svcs | $11,233.00 |
| 2511 | Business Office | 525 | Surety Bonds | $35.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,071.70 |
| 2511 | Business Office | 619 | General Supplies | $1,367.64 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,139.00 |
| 2511 | Business Office | 656 | Machinery/Machines | $1,536.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,764.63 |
| 2511 | Business Office | 833 | Interest on Nonpayable Warrants | $243.74 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $78.26 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $72,464.78 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $3,347.50 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,395.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.68 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.92 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $105.58 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $143.31 |
| 2560 | Information Services | 540 | Advertising | $15,698.52 |
| 2560 | Information Services | 647 | Newspapers | $44.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,125.00 |
| 2572 | Personnel Services | 930 | Reimbursement | $1,044.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $72.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,753.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,950.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,579.00 |
| 2575 | Other Staff Services | 346 | TECH REL TECH SER | $750.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,492.38 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $133.00 |
| | | | Total: | $298,248.27 |