| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $93,400.08 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,606.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,019.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,146.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,109.52 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,648.48 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $8,983.12 |
| 2511 | Business Office | 525 | Surety Bonds | $156.00 |
| 2511 | Business Office | 619 | General Supplies | $715.01 |
| 2511 | Business Office | 810 | Dues and Fees | $478.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $63,232.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 430 | Repairs and Maintenance Services | $35,656.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $20.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $9,130.22 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $7,911.00 |
| 2560 | Information Services | 530 | Communication Services | $40,632.61 |
| 2560 | Information Services | 540 | Advertising | $1,317.70 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2560 | Information Services | 810 | Dues and Fees | $7,125.95 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $17,750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,357.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $75.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,052.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $12,259.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 642 | Periodicals (includes professional publications) | $89.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $101.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $99.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,776.61 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $182.75 |
| 2575 | Other Staff Services | 580 | Staff Travel | $519.71 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27.31 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $98,374.32 |
| 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 | $21,058.50 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,602.65 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,985.64 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $6,030.00 |
| | | | Total: | $493,293.80 |