| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $83,936.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,062.62 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,015.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,197.46 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,476.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,789.41 |
| 2511 | Business Office | 432 | Technology Services | $8,518.50 |
| 2511 | Business Office | 525 | Surety Bonds | $426.00 |
| 2511 | Business Office | 810 | Fees | $420.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $77,142.11 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $44,281.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $14,474.88 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $3,115.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $114.75 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.50 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $16,170.66 |
| 2560 | Information Services | 530 | Communication Services | $13,884.06 |
| 2560 | Information Services | 540 | Advertising | $1,411.40 |
| 2560 | Information Services | 611 | Copy supplies | $31.76 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $2,091.35 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,300.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $941.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $14,219.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,651.35 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $746.40 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,735.99 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $119,276.00 |
| 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 | $25,041.30 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,194.65 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,631.48 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $31,675.90 |
| | | | Total: | $553,207.78 |