| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $77,665.72 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,106.90 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,277.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,128.12 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $97.75 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,664.63 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,325.67 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,584.83 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $248.55 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $195.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,260.00 |
| 2511 | Business Office | 525 | Surety Bonds | $141.76 |
| 2511 | Business Office | 611 | Copy supplies | $1,538.99 |
| 2511 | Business Office | 619 | General Supplies | $415.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,900.64 |
| 2511 | Business Office | 810 | Dues and Fees | $4,952.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $750.00 |
| 2511 | Business Office | 930 | Reimbursement | $429.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,288.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $17,688.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $10,207.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $4,351.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,860.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $142.32 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $140.04 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $248.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $649.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $60.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $91.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $8,250.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $631.08 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $621.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $842.76 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $24.52 |
| | | | Total: | $196,347.15 |