| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $53,264.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,998.45 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $769.16 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,300.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $224.38 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,716.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,652.15 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $854.17 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,263.98 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,786.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $122.67 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $28,297.82 |
| 2511 | Business Office | 525 | Surety Bonds | $30.00 |
| 2511 | Business Office | 530 | Communication Services | $8.73 |
| 2511 | Business Office | 550 | Printing and Binding | $251.00 |
| 2511 | Business Office | 611 | Copy supplies | $484.00 |
| 2511 | Business Office | 619 | General Supplies | $3,088.01 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $92.79 |
| 2511 | Business Office | 810 | Dues and Fees | $1,929.26 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $40,417.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $19,845.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $67,967.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $2,022.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,867.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $17,877.35 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $3,250.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $1,531.47 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $400.00 |
| 2560 | Information Services | 540 | Advertising | $4,671.08 |
| 2560 | Information Services | 647 | Newspapers | $549.12 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,306.65 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $44,104.00 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,126.28 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $2,220.01 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $650.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $7,648.50 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,556.93 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $831.87 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,176.98 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,668.77 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $120.21 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $431.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $32,655.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $375.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $19,977.98 |
| 2574 | Health Services | 336 | Medical Services | $3,619.40 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $79.96 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,914.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $126.14 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,203.65 |
| 2575 | Other Staff Services | 930 | Reimbursement | $300.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $36,473.75 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,326.28 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $1,764.00 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $141.75 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $650.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,453.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,150.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $23.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,912.87 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $681.24 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,576.88 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,192.61 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $90.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $8,190.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $11,304.00 |
| | | | Total: | $513,620.04 |