| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $94,367.79 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,164.10 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,681.14 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,065.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,592.26 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,303.65 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $9,582.53 |
| 2511 | Business Office | 432 | Technology Services | $9,805.00 |
| 2511 | Business Office | 810 | Dues and Fees | $8,866.85 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $76,213.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $40,308.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,580.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $3,115.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $13,277.90 |
| 2560 | Information Services | 530 | Communication Services | $7,328.55 |
| 2560 | Information Services | 540 | Advertising | $1,575.90 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,963.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $57.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,105.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,395.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $550.40 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,303.48 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $118,308.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,161.52 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,122.13 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,539.44 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $8,075.50 |
| | | | Total: | $502,037.16 |