| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $114,420.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $6,805.88 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,922.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,852.85 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,124.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,383.33 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $347.39 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $12,438.00 |
| 2511 | Business Office | 525 | Surety Bonds | $221.00 |
| 2511 | Business Office | 619 | General Supplies | $770.59 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $471.90 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $11,269.45 |
| 2511 | Business Office | 810 | Dues and Fees | $48.99 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $35,767.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $961.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $224.81 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,475.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $506.85 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $520.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.24 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.56 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $1.44 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $16,034.65 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,153.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,080.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $10,239.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $749.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $543.18 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,950.30 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $2,770.04 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $49,017.19 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,209.04 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $8,957.19 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,694.19 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $863.94 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,154.67 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,922.12 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $167.07 |
| | | | Total: | $395,944.36 |