| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $92,453.57 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,155.70 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $20,986.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,121.84 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,431.71 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,842.84 |
| 2511 | Business Office | 331 | Accounting Services | $40,100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $80.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $99,939.00 |
| 2511 | Business Office | 530 | Communication Services | $20,792.76 |
| 2511 | Business Office | 611 | Copy supplies | $6,399.05 |
| 2511 | Business Office | 619 | General Supplies | $6,002.07 |
| 2511 | Business Office | 651 | Appliances | $469.83 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $20,019.63 |
| 2511 | Business Office | 810 | Dues and Fees | $9,396.51 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $225.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $31,335.61 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $59.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books | $63.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,219.10 |
| 2574 | Health Services | 336 | Medical Services | $600.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,023.63 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $20,280.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $100.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $649.70 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6.16 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.44 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,403.51 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $328.20 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $7.52 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10.22 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $7,644.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $158.99 |
| | | | Total: | $413,014.66 |