| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $102,312.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $1,480.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,858.91 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,604.14 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,000.00 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $540.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,651.06 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $384.89 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $10,943.98 |
| 2511 | Business Office | 331 | Accounting Services | $240.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,716.48 |
| 2511 | Business Office | 432 | Technology Services | $1,781.47 |
| 2511 | Business Office | 525 | Surety Bonds | $1,050.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,476.30 |
| 2511 | Business Office | 611 | Copy supplies | $1,612.70 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $13.99 |
| 2511 | Business Office | 619 | General Supplies | $3,834.21 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $285.75 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,745.86 |
| 2511 | Business Office | 656 | Machinery/Machines | $160.13 |
| 2511 | Business Office | 810 | Dues and Fees | $9,555.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $382.20 |
| 2511 | Business Office | 930 | Reimbursement | $3,061.38 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,061.37 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $8,000.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $2,722.50 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $1,556.64 |
| 2560 | Information Services | 530 | Communication Services | $4,540.00 |
| 2560 | Information Services | 540 | Advertising | $459.36 |
| 2560 | Information Services | 619 | General Supplies | $209.86 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $445.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 346 | TECH REL TECH SER | $480.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $520.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $63.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $921.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,146.81 |
| 2574 | Health Services | 336 | Medical Services | $4,633.74 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $825.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $399.99 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,900.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,063.35 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $26,003.00 |
| | | | Total: | $264,230.50 |