| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $91,800.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,151.90 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $268.75 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,356.08 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,926.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,416.02 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,520.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $46,716.54 |
| 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 | $725.00 |
| 2511 | Business Office | 525 | Surety Bonds | $989.80 |
| 2511 | Business Office | 611 | Copy supplies | $1,692.00 |
| 2511 | Business Office | 619 | General Supplies | $5,016.00 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $34,236.57 |
| 2511 | Business Office | 810 | Dues and Fees | $779.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $600.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $43,200.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,244.04 |
| 2541 | Planning Services | 170 | Stipends - Certified | $2,500.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.20 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $188.20 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $225.80 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.40 |
| 2560 | Information Services | 540 | Advertising | $67.86 |
| 2560 | Information Services | 810 | Dues and Fees | $2,000.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $808.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,991.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,073.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,968.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $27,861.90 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $245,460.96 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $3,233.77 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,700.66 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $5,984.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $10,500.00 |
| 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) | $1,681.68 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,549.68 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $244.80 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.92 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,429.54 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,866.72 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,862.91 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $6,897.61 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $2,641.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $22,119.96 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $559.77 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $166,101.82 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $7,186.91 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $103,513.18 |
| | | | Total: | $1,033,415.25 |