| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $67,389.60 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,097.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,362.32 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,935.08 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,154.32 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,072.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,883.91 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $13,527.03 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $12,156.45 |
| 2511 | Business Office | 490 | Other Purchased Property Services | $105,970.00 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $9,041.00 |
| 2511 | Business Office | 580 | Staff Travel | $10,445.37 |
| 2511 | Business Office | 619 | General Supplies | $769.65 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,546.24 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,854.89 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $594.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $15.18 |
| 2560 | Information Services | 734 | Technology Software | $1,875.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $339.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $545.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $525.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $17,307.21 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $30,976.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,682.36 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,181.67 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $510.20 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,331.48 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,164.17 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,330.00 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $13,406.58 |
| | | | Total: | $368,779.13 |