| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $83,820.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,436.61 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,271.52 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,309.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,562.27 |
| 2511 | Business Office | 525 | Surety Bonds | $428.34 |
| 2511 | Business Office | 619 | General Supplies | $387.92 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5.75 |
| 2511 | Business Office | 810 | Fees | $4,317.90 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,172.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $1,777.62 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $310.00 |
| 2560 | Information Services | 540 | Advertising | $1,528.44 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $2,670.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,404.65 |
| 2574 | Health Services | 336 | Medical Services | $775.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $27,356.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,502.60 |
| 2575 | Other Staff Services | 810 | Fees | $2,098.75 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $45,623.48 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $45,000.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $57,025.44 |
| | | | Total: | $319,336.95 |