| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $95,871.96 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,100.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $361.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,887.98 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,216.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,793.43 |
| 2511 | Business Office | 432 | Technology Services | $6,300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $156.00 |
| 2511 | Business Office | 619 | General Supplies | $2,149.65 |
| 2511 | Business Office | 810 | Dues and Fees | $99.35 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $65,827.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 432 | Technology Services | $22,138.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $5,511.24 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,500.00 |
| 2560 | Information Services | 530 | Communication Services | $58,310.67 |
| 2560 | Information Services | 540 | Advertising | $3,806.13 |
| 2560 | Information Services | 611 | Copy supplies | $408.89 |
| 2560 | Information Services | 810 | Dues and Fees | $125.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $1,818.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $11,750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $898.78 |
| 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 | $648.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,410.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,960.50 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $804.40 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,783.58 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $104,991.68 |
| 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 | $21,857.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,113.90 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,430.37 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,915.00 |
| | | | Total: | $477,874.48 |