| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $107,758.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,078.49 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,655.52 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $225.81 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,113.53 |
| 2511 | Business Office | 525 | Surety Bonds | $80.00 |
| 2511 | Business Office | 530 | Communication Services | $1.93 |
| 2511 | Business Office | 611 | Copy supplies | $3,773.42 |
| 2511 | Business Office | 619 | General Supplies | $5,743.13 |
| 2511 | Business Office | 647 | Newspapers | $35.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,448.64 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,965.44 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,406.71 |
| 2511 | Business Office | 810 | Dues and Fees | $10,115.16 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $275.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $40,763.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $2,562.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $251.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $305.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $231.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $415.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,151.00 |
| 2574 | Health Services | 336 | Medical Services | $4,215.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $9,674.40 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $32,383.24 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,038.86 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,556.81 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $597.96 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,005.79 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $60,901.60 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $10,540.08 |
| | | | Total: | $361,575.93 |