| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $81,843.36 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $120.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $6,918.78 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,577.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,203.98 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,217.08 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,808.66 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,240.34 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $51.39 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $342.68 |
| 2511 | Business Office | 436 | Office Machine Svcs | $4,005.18 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $10,691.81 |
| 2511 | Business Office | 525 | Surety Bonds | $417.00 |
| 2511 | Business Office | 611 | Copy supplies | $224.06 |
| 2511 | Business Office | 619 | General Supplies | $3,448.12 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $269.13 |
| 2511 | Business Office | 656 | Machinery/Machines | $259.98 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $354.00 |
| 2511 | Business Office | 810 | Fees | $390.54 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,689.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $5,519.94 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $4,265.16 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,751.15 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $103.78 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.33 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $132.25 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $179.52 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $1.22 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $6.71 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $199.98 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $16,508.75 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,106.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,000.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $96.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,182.00 |
| 2574 | Health Services | 336 | Medical Services | $1,225.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,205.74 |
| 2580 | Administrative Technology Services | 810 | Fees | $250.00 |
| | | | Total: | $230,608.01 |