| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $159,254.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,204.61 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $12,590.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $226.80 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $5,305.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,561.94 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,470.18 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $13,510.66 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $629.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,430.42 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $29.33 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $466.67 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $1,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 530 | Communication Services | $14,490.00 |
| 2511 | Business Office | 619 | General Supplies | $1,041.90 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,813.50 |
| 2511 | Business Office | 810 | Dues and Fees | $500.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $75,055.91 |
| 2560 | Information Services | 540 | Advertising | $2,138.87 |
| 2560 | Information Services | 642 | Periodicals (includes professional publications) | $604.53 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $555.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $3,438.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,258.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 616 | Health, First-Aid & Hygiene Supplies | $2,335.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,222.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $1,397.35 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $56,648.73 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,830.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,630.64 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $849.14 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,482.87 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $157.42 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,083.81 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.92 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $157.73 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $824.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,185.00 |
| | | | Total: | $448,190.28 |