| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,972.79 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,457.88 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,666.64 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,774.90 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $51.25 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,378.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $556.23 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,997.44 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $17.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,067.94 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $14,944.20 |
| 2511 | Business Office | 331 | Accounting Services | $1,445.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $47.25 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,840.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $55.00 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 530 | Communication Services | $1,300.10 |
| 2511 | Business Office | 580 | Staff Travel | $289.08 |
| 2511 | Business Office | 611 | Copy supplies | $2,868.81 |
| 2511 | Business Office | 619 | General Supplies | $2,025.04 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $2,250.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,895.00 |
| 2511 | Business Office | 656 | Machinery/Machines | $366.55 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33.00 |
| 2511 | Business Office | 810 | Dues and Fees | $907.50 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $181,564.76 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,854.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $11,741.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $190.25 |
| 2560 | Information Services | 530 | Communication Services | $3,125.41 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $740.94 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $17,908.80 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,093.87 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $255.82 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,350.10 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,832.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $34,669.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,991.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $465.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,296.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,131.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,534.86 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,059.66 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $4,710.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,848.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $3,200.55 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $22,364.91 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $692.50 |
| | | | Total: | $417,956.74 |