| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,382.43 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,078.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $953.77 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,766.92 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,579.48 |
| 2511 | Business Office | 342 | Data Proc Svcs | $21,677.15 |
| 2511 | Business Office | 525 | Surety Bonds | $187.50 |
| 2511 | Business Office | 619 | General Supplies | $590.30 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $974.20 |
| 2511 | Business Office | 810 | Dues and Fees | $75,584.61 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,927.87 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $484.28 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $3,092.25 |
| 2560 | Information Services | 540 | Advertising | $2,870.90 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $304.62 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18.88 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.42 |
| 2571 | Recruitment and Placement Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24.36 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,462.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,781.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,974.00 |
| 2574 | Health Services | 336 | Medical Services | $3,714.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $375.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,090.30 |
| 2575 | Other Staff Services | 619 | General Supplies | $361.20 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $89.98 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,480.22 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,315.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $36,566.33 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $500.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $49.50 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,427.51 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $567.68 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.36 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $26,772.05 |
| | | | Total: | $314,208.66 |