| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $103,275.24 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,253.37 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,678.40 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $649.72 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $930.05 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,216.62 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $165.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,349.19 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,737.54 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,202.34 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $10.13 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,760.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 619 | General Supplies | $485.20 |
| 2511 | Business Office | 930 | Reimbursement | $24.57 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $748.78 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $4,464.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $341.40 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $336.00 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $383.60 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $456.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $8,190.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,561.50 |
| 2560 | Information Services | 530 | Communication Services | $1,006.00 |
| 2560 | Information Services | 540 | Advertising | $491.56 |
| 2560 | Information Services | 647 | Newspapers | $106.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,412.91 |
| 2574 | Health Services | 336 | Medical Services | $1,759.00 |
| 2575 | Other Staff Services | 890 | Refund of Prior Year’s Revenue | $6,675.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $461.26 |
| | | | Total: | $196,031.94 |