| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $73,800.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,810.26 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,041.42 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,702.09 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,659.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,680.96 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $285.56 |
| 2511 | Business Office | 525 | Surety Bonds | $3,511.00 |
| 2511 | Business Office | 810 | Dues and Fees | $157,056.25 |
| 2511 | Business Office | 930 | Reimbursement | $2,850.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $80,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $560.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $6,615.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $22,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $6,978.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $6,360.75 |
| 2560 | Information Services | 540 | Advertising | $1,000.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $10,453.00 |
| 2572 | Personnel Services | 530 | Communication Services | $15,953.32 |
| 2572 | Personnel Services | 580 | Staff Travel | $3,041.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $25,714.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $1,227.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $18,470.00 |
| 2574 | Health Services | 336 | Medical Services | $6,000.00 |
| 2574 | Health Services | 810 | Dues and Fees | $1,280.00 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $27,000.00 |
| 2575 | Other Staff Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,247.84 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,570.40 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,856.85 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,084.76 |
| 2575 | Other Staff Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,380.00 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,829.24 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $104.10 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $56,067.48 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,995.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,407.12 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,220.16 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,727.36 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $210.38 |
| | | | Total: | $601,027.38 |