| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $149,320.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,701.01 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,034.88 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,065.17 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,761.58 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $26.25 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $396.51 |
| 2511 | Business Office | 439 | Oth Equip & Veh Svcs | $6,880.01 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $19,104.67 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $100.42 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,129.21 |
| 2560 | Information Services | 647 | Newspapers | $888.30 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $1,315.23 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,199.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $36.00 |
| 2574 | Health Services | 810 | Dues and Fees | $90.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $868.00 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $203.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $196.80 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.08 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,053.76 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $812.90 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,430.12 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $0.88 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $13.34 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.56 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $8.00 |
| | | | Total: | $267,259.69 |