| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,886.48 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,021.22 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $270.71 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $93.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,323.71 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $543.42 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,880.39 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,909.06 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $12,210.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $23,811.44 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 530 | Communication Services | $1,109.69 |
| 2511 | Business Office | 619 | General Supplies | $2,862.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,137.92 |
| 2511 | Business Office | 656 | Machinery/Machines | $204.56 |
| 2511 | Business Office | 810 | Fees | $2,133.03 |
| 2511 | Business Office | 930 | Reimbursement | $239.94 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $23,031.28 |
| 2560 | Information Services | 530 | Communication Services | $36,133.22 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $1,345.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $30,019.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,869.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $437.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,856.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,494.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,573.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $24.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $981.35 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,492.26 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $12,385.32 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $2,512.61 |
| | | | Total: | $252,877.32 |