| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $209,663.33 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,778.98 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $306.21 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,264.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,102.25 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $15,804.05 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,148.91 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,448.42 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $559.67 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $64.85 |
| 2511 | Business Office | 525 | Surety Bonds | $435.50 |
| 2511 | Business Office | 530 | Communication Services | $70.00 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $199.75 |
| 2511 | Business Office | 619 | General Supplies | $4,681.86 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $2,205.16 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,173.36 |
| 2511 | Business Office | 810 | Dues and Fees | $155.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $51,287.82 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,989.00 |
| 2541 | Planning Services | 810 | Dues and Fees | $5,800.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,545.75 |
| 2544 | Evaluation Services | 332 | Architectural Svcs | $4,039.80 |
| 2560 | Information Services | 530 | Communication Services | $1,977.88 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,657.50 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,030.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,543.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,363.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $48.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,125.00 |
| 2574 | Health Services | 336 | Medical Services | $2,374.40 |
| 2574 | Health Services | 860 | Staff Registration and Tuition | $625.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $300.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $18,780.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,317.34 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $12,889.34 |
| | | | Total: | $436,115.83 |