| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $80,236.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,150.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,774.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,402.71 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,054.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,216.68 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $8,000.00 |
| 2511 | Business Office | 432 | Technology Services | $6,300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $156.00 |
| 2511 | Business Office | 619 | General Supplies | $337.95 |
| 2511 | Business Office | 810 | Dues and Fees | $955.64 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $49,180.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $21,023.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $6,550.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,224.50 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,260.00 |
| 2560 | Information Services | 432 | Technology Services | $40,450.00 |
| 2560 | Information Services | 530 | Communication Services | $46,685.13 |
| 2560 | Information Services | 540 | Advertising | $5,043.99 |
| 2560 | Information Services | 619 | General Supplies | $254.97 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $12,973.26 |
| 2560 | Information Services | 810 | Dues and Fees | $6,064.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,982.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,288.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $190.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,340.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $832.40 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $338.99 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $106,071.76 |
| 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 | $22,172.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,218.06 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,533.08 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,460.00 |
| | | | Total: | $484,436.39 |