| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $92,948.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,740.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $7,250.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,629.30 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,688.69 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,578.90 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $509.67 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,285.50 |
| 2511 | Business Office | 525 | Surety Bonds | $3,461.00 |
| 2511 | Business Office | 810 | Dues and Fees | $92,077.22 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $75,926.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $8,248.17 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $6,500.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $6,449.80 |
| 2560 | Information Services | 540 | Advertising | $1,500.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $10,585.00 |
| 2572 | Personnel Services | 344 | Security Svcs | $3,000.00 |
| 2572 | Personnel Services | 530 | Communication Services | $15,628.92 |
| 2572 | Personnel Services | 580 | Staff Travel | $661.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $15,013.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $17,548.00 |
| 2574 | Health Services | 222 | Dental Insurance - Noncertified Personnel | $95.72 |
| 2574 | Health Services | 336 | Medical Services | $6,000.00 |
| 2574 | Health Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $420.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $3,167.99 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $54,699.96 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.48 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $250.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,848.32 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,321.72 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,117.20 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,587.68 |
| | | | Total: | $490,120.09 |