| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $16,380.22 |
| 2511 | Business Office | 193 | Extra Duty - Noncertified | $1,500.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $923.27 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $216.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,556.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $68.71 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $3,935.00 |
| 2511 | Business Office | 430 | Repairs and Maintenance Services | $240.00 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 619 | Classroom and/or Office Supplies | $2,915.92 |
| 2511 | Business Office | 651 | Appliances | $19.97 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,459.20 |
| 2511 | Business Office | 654 | Furniture and Fixtures | $59.99 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,628.52 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty - Noncertified | $2,100.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4.69 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $8.07 |
| 2560 | Information Services | 193 | Extra Duty - Noncertified | $800.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48.48 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.40 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $78.11 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $3.07 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $3,865.00 |
| 2560 | Information Services | 540 | Advertising | $152.00 |
| 2560 | Information Services | 550 | Printing and Binding | $2,104.50 |
| 2560 | Information Services | 625 | Gasoline | $46.49 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $270.00 |
| 2572 | Personnel Services | 331 | Accounting Services | $453.00 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $875.00 |
| 2572 | Personnel Services | 599 | Other Purchased Services | $1,300.00 |
| 2572 | Personnel Services | 619 | Classroom and/or Office Supplies | $677.31 |
| 2572 | Personnel Services | 810 | Dues and Fees | $405.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $64.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $200.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $1,555.00 |
| 2575 | Other Staff Services | 619 | Classroom and/or Office Supplies | $248.05 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $70,000.44 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $108.28 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,631.68 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,344.55 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,016.03 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $269.44 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,960.00 |
| | | | Total: | $161,115.67 |