| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $92,310.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,704.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,583.19 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,900.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $133.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,613.03 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,033.91 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,545.95 |
| 2511 | Business Office | 336 | Medical Services | $1,778.38 |
| 2511 | Business Office | 342 | Data Proc Svcs | $54,926.21 |
| 2511 | Business Office | 436 | Office Machine Svcs | $3,500.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $30,000.00 |
| 2511 | Business Office | 490 | Other Purchased Property Services | $425.00 |
| 2511 | Business Office | 525 | Surety Bonds | $989.80 |
| 2511 | Business Office | 530 | Communication Services | $93.35 |
| 2511 | Business Office | 611 | Copy supplies | $19,426.92 |
| 2511 | Business Office | 619 | General Supplies | $6,433.64 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $144.00 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $35,948.41 |
| 2511 | Business Office | 810 | Fees | $1,068.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $50,805.82 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $2,500.00 |
| 2560 | Information Services | 540 | Advertising | $582.90 |
| 2560 | Information Services | 810 | Fees | $4,500.00 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $2,500.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.27 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $188.15 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $255.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $440.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,881.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $4,957.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,017.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $252,104.77 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $3,821.84 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,141.08 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $3,476.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $9,750.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,200.00 |
| 2580 | Administrative Technology Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,681.61 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,414.08 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $320.25 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,847.27 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,387.97 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,312.28 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $24,224.01 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $40,231.89 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $990.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $16,083.82 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $72,641.33 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $260,769.52 |
| 2580 | Administrative Technology Services | 810 | Fees | $950.00 |
| | | | Total: | $1,160,320.76 |