| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $69,660.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,357.84 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,019.10 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,348.63 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,258.87 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $751.90 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $9.00 |
| 2511 | Business Office | 619 | General Supplies | $1,457.36 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,421.56 |
| 2511 | Business Office | 810 | Dues and Fees | $315.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,489.94 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55.41 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.95 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $75.25 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.13 |
| 2560 | Information Services | 540 | Advertising | $751.10 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,289.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,883.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,105.00 |
| 2574 | Health Services | 336 | Medical Services | $560.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,795.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,708.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,202.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $250.00 |
| | | | Total: | $149,002.75 |