| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $150,087.18 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,952.45 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,065.66 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,565.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,295.15 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $19,929.68 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $39.55 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,469.70 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $11,417.66 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,495.44 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $657.18 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $9,930.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $121.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,086.90 |
| 2511 | Business Office | 580 | Staff Travel | $150.00 |
| 2511 | Business Office | 611 | Copy supplies | $2,513.34 |
| 2511 | Business Office | 619 | General Supplies | $2,634.86 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $441.45 |
| 2511 | Business Office | 656 | Machinery/Machines | $570.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $534.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,259.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,805.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $16,771.73 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $399.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,395.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $106.80 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.38 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $105.00 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.56 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56.45 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.61 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $3.00 |
| 2560 | Information Services | 540 | Advertising | $6,284.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,029.29 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $33,314.80 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $387.62 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $465.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,069.96 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $7.91 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,590.99 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,543.16 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,451.46 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $141.64 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $3,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $293.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $22.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $22.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $30.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $2.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,897.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $16,462.47 |
| 2574 | Health Services | 336 | Medical Services | $1,930.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $726.00 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $1,600.00 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $2,400.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,276.09 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,500.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $31,122.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $700.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $13.56 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,312.67 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,252.83 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $133.24 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $700.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $55,499.76 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $3,750.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $64,488.83 |
| | | | Total: | $530,630.65 |