| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $95,705.66 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,963.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,376.51 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,491.35 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,581.80 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $312.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,386.73 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $226.66 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 432 | Technology Services | $9,224.39 |
| 2511 | Business Office | 525 | Surety Bonds | $753.50 |
| 2511 | Business Office | 619 | General Supplies | $4,764.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $87.33 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,553.50 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22.86 |
| 2511 | Business Office | 810 | Dues and Fees | $6,329.58 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,342.36 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $8,796.67 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $678.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 736 | Machinery | $14,726.28 |
| 2560 | Information Services | 810 | Dues and Fees | $200.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $490.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,080.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,822.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $811.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,295.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $468.42 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2575 | Other Staff Services | 193 | Extra Duty/Addenda—Non-certified | $5,860.58 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $364.89 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.34 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26.21 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35.57 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $14.88 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $14,391.96 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,000.00 |
| | | | Total: | $276,648.30 |