| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $97,662.72 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,137.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $177.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,146.08 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,203.39 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,984.69 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,684.87 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $29,605.34 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $3,000.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,402.06 |
| 2511 | Business Office | 611 | Copy supplies | $38,869.48 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $1,175.28 |
| 2511 | Business Office | 619 | General Supplies | $63,334.06 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,970.57 |
| 2511 | Business Office | 810 | Fees | $184,394.13 |
| 2511 | Business Office | 930 | Reimbursement | $937.32 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $52,459.83 |
| 2560 | Information Services | 530 | Communication Services | $4,077.50 |
| 2560 | Information Services | 540 | Advertising | $401.09 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $38,857.10 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $7,200.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $468.44 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.60 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $261.48 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $709.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $107.00 |
| 2574 | Health Services | 530 | Communication Services | $650.77 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $2,878.29 |
| 2575 | Other Staff Services | 580 | Staff Travel | $11,396.86 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $141.12 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $111,447.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $36,350.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $758.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $379.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $44.40 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $44.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,876.96 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,608.32 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,256.58 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $527.74 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $57.06 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,668.61 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28.53 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,496.04 |
| | | | Total: | $789,920.87 |