| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,633.33 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $20,579.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $49.20 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $325.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,847.99 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,187.21 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,705.13 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $316.09 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,212.18 |
| 2511 | Business Office | 432 | Technology Services | $7,842.50 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,074.41 |
| 2511 | Business Office | 619 | General Supplies | $4,185.85 |
| 2511 | Business Office | 641 | Books / EBOOKS | $50.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $668.16 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $226.99 |
| 2511 | Business Office | 810 | Dues and Fees | $80,436.12 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,477.02 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,156.10 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $280.00 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $33,072.50 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $16,760.00 |
| 2560 | Information Services | 540 | Advertising | $1,158.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $180.00 |
| 2574 | Health Services | 336 | Medical Services | $2,937.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $23,581.25 |
| 2574 | Health Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $654.60 |
| 2574 | Health Services | 641 | Books / EBOOKS | $41.25 |
| 2574 | Health Services | 860 | Staff Registration and Tuition | $238.00 |
| 2575 | Other Staff Services | 611 | Copy supplies | $13.69 |
| 2575 | Other Staff Services | 619 | General Supplies | $107.67 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $40,600.00 |
| 2580 | Administrative Technology Services | 141 | Non-Cert Sub Sal-CP | $85.19 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,528.97 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $591.45 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,874.01 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $6,752.00 |
| | | | Total: | $386,950.43 |