| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $104,071.44 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $37.50 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,081.92 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,675.74 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,930.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,762.66 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $283.48 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,300.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,980.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $1,050.00 |
| 2511 | Business Office | 550 | Printing and Binding | $429.70 |
| 2511 | Business Office | 619 | General Supplies | $1,535.01 |
| 2511 | Business Office | 647 | Newspapers | $120.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $918.90 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $413.51 |
| 2511 | Business Office | 810 | Dues and Fees | $150.14 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $78,553.85 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,530.00 |
| 2560 | Information Services | 530 | Communication Services | $6,296.95 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $30.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,439.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $385.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,672.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $85.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $15,018.00 |
| 2574 | Health Services | 336 | Medical Services | $795.00 |
| 2574 | Health Services | 810 | Dues and Fees | $745.00 |
| 2575 | Other Staff Services | 733 | Technology-Related Hardware. | $2,973.22 |
| 2575 | Other Staff Services | 930 | Reimbursement | $1,423.68 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $72,912.96 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $87.50 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,652.12 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $2,637.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $144.75 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $540.96 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,470.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,153.23 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,705.71 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,743.32 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $206.37 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $15,960.19 |
| | | | Total: | $402,682.61 |