| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,507.96 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,470.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,940.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,165.68 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,940.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $17.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,421.65 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,198.04 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $209.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,518.91 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $130.12 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,300.05 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $140.00 |
| 2511 | Business Office | 611 | Copy supplies | $426.31 |
| 2511 | Business Office | 619 | General Supplies | $1,545.64 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $748.71 |
| 2511 | Business Office | 810 | Dues and Fees | $213.37 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $60,666.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $268.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $86.81 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $1,007.50 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $525.00 |
| 2560 | Information Services | 530 | Communication Services | $1,730.30 |
| 2560 | Information Services | 540 | Advertising | $1,900.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $546.50 |
| 2572 | Personnel Services | 810 | Dues and Fees | $11,592.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,942.63 |
| 2574 | Health Services | 336 | Medical Services | $415.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $1,718.27 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,856.27 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $500.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $370.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $20,000.04 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,530.00 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,505.40 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,043.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $20,174.18 |
| | | | Total: | $204,603.23 |