| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $99,836.68 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $11,950.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,279.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $72.70 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,117.26 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,664.51 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,610.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,685.80 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $403.66 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $40,154.60 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $6,069.47 |
| 2511 | Business Office | 525 | Surety Bonds | $496.16 |
| 2511 | Business Office | 619 | General Supplies | $310.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $24,667.80 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.00 |
| 2511 | Business Office | 810 | Dues and Fees | $89,569.22 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $425.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $75,557.42 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 431 | Nontechnology Serv | $606.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 439 | Oth Equip & Veh Svcs | $148.85 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $189.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $36,695.55 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $10,824.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $185.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 580 | Staff Travel | $145.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $608.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 642 | Periodicals (includes professional publications) | $189.00 |
| 2560 | Information Services | 530 | Communication Services | $36,690.84 |
| 2560 | Information Services | 619 | General Supplies | $398.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $36,076.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $114.82 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $5,924.05 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $309.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $16,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $992.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $232.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $1,204.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $722.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,634.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $42.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $1,243.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,046.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $45,369.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $164.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $907.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 645 | Workbooks | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $20,156.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,700.00 |
| 2574 | Health Services | 336 | Medical Services | $5,968.83 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,554.06 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $29,249.67 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,160.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,732.80 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $29.20 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,071.42 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $484.46 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $313.12 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,948.58 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $119.36 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,732.40 |
| | | | Total: | $678,632.29 |