| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $24,696.96 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,300.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,700.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $482.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $152.16 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,393.05 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $559.59 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,809.06 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,904.70 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $118.00 |
| 2511 | Business Office | 432 | Technology Services | $8,124.28 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 619 | General Supplies | $17,203.21 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,426.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $264.00 |
| 2511 | Business Office | 810 | Dues and Fees | $5,692.04 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $57,831.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $11,672.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $643.34 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2560 | Information Services | 540 | Advertising | $433.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.09 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.08 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $306.41 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $415.85 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $12.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,398.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $24,006.44 |
| 2574 | Health Services | 336 | Medical Services | $350.00 |
| 2574 | Health Services | 810 | Dues and Fees | $3,338.50 |
| 2575 | Other Staff Services | 580 | Staff Travel | $600.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $200.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $5,237.29 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $481.28 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $152.16 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $321.64 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $75.22 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,164.04 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $272.20 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $611.34 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,565.52 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,124.64 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $16.23 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $61.95 |
| | | | Total: | $243,392.79 |