| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $94,564.71 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,764.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $363.85 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,174.28 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,443.98 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,784.59 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,746.70 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $168.82 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $37,872.97 |
| 2511 | Business Office | 525 | Surety Bonds | $240.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,136.00 |
| 2511 | Business Office | 810 | Dues and Fees | $600.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,880.21 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $10,299.68 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,149.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $61,730.56 |
| 2572 | Personnel Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.51 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $983.62 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $80.25 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,430.86 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,053.22 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $4,268.66 |
| 2572 | Personnel Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $215.05 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,136.67 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $149.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $2,969.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $426.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $524.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $711.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $18.76 |
| 2574 | Health Services | 336 | Medical Services | $475.00 |
| | | | Total: | $293,875.31 |