| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $29,991.04 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,440.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,995.64 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,861.50 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $435.35 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,369.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,215.60 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $13,291.82 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,500.00 |
| 2511 | Business Office | 440 | Rentals | $907.45 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 530 | Communication Services | $1,368.73 |
| 2511 | Business Office | 580 | Staff Travel | $164.00 |
| 2511 | Business Office | 611 | Copy supplies | $296.28 |
| 2511 | Business Office | 619 | General Supplies | $2,846.18 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,924.98 |
| 2511 | Business Office | 654 | Furniture and Fixtures | $4,864.16 |
| 2511 | Business Office | 810 | Dues and Fees | $3,051.59 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,635.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 440 | Rentals | $13,835.80 |
| 2560 | Information Services | 530 | Communication Services | $3,500.00 |
| 2560 | Information Services | 540 | Advertising | $1,209.85 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $821.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $589.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $75.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $1,284.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $15,974.40 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $4.25 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,001.88 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $234.29 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,204.39 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,634.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 360 | Professional Employee Training and Development Services | $31,368.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $686.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $53.45 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $7,785.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $448.48 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $104.88 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $740.28 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,215.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $625.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $15,043.60 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,829.95 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $4,620.40 |
| | | | Total: | $207,375.56 |