| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $48,804.85 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,840.82 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,790.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,357.31 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $785.17 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,036.98 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $166.95 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,478.87 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $204.91 |
| 2511 | Business Office | 331 | Accounting Services | $2,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $4,613.00 |
| 2511 | Business Office | 525 | Surety Bonds | $133.34 |
| 2511 | Business Office | 550 | Printing and Binding | $346.00 |
| 2511 | Business Office | 580 | Staff Travel | $47.78 |
| 2511 | Business Office | 611 | Copy supplies | $256.14 |
| 2511 | Business Office | 619 | General Supplies | $433.25 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,198.00 |
| 2511 | Business Office | 656 | Machinery/Machines | $79.04 |
| 2511 | Business Office | 810 | Dues and Fees | $746.78 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,203.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,000.00 |
| 2544 | Evaluation Services | 645 | Workbooks | $534.00 |
| 2560 | Information Services | 342 | Data Proc Svcs | $183.50 |
| 2560 | Information Services | 530 | Communication Services | $1,998.00 |
| 2560 | Information Services | 540 | Advertising | $465.32 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $73.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $523.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $186.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $630.00 |
| 2574 | Health Services | 336 | Medical Services | $1,458.92 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,768.04 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $49,180.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $920.41 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,193.99 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $747.03 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,771.04 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $79.18 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,117.83 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $195.32 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $4,315.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,788.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $918.07 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $148.03 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,485.00 |
| | | | Total: | $179,939.11 |