| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $73,092.54 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $230.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,557.72 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,384.78 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,728.15 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,614.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,619.40 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $233.40 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $193.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,079.95 |
| 2511 | Business Office | 619 | General Supplies | $81.85 |
| 2511 | Business Office | 647 | Newspapers | $87.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,355.00 |
| 2511 | Business Office | 810 | Dues and Fees | $3,787.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $33,611.02 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,892.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 540 | Advertising | $6,371.05 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,640.35 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,594.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $80.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $36,550.08 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $360.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,763.84 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,751.12 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,733.68 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $110.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $45,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $119,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $3,442.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,103.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $3,198.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,753.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $7,639.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,605.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $164.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $357.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,344.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $175.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,090.00 |
| 2574 | Health Services | 336 | Medical Services | $840.00 |
| 2575 | Other Staff Services | 439 | Oth Equip & Veh Svcs | $998.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $120.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $27.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $138,893.04 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,080.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $3,969.38 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $73.44 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,265.95 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,453.92 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $824.76 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,188.08 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $433.16 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $4,303.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $34,913.94 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $35,551.60 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $8,609.34 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $4,200.00 |
| | | | Total: | $733,491.15 |