| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $56,551.60 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,786.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,495.76 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $43,248.30 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $576.36 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $242.26 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,648.35 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,554.86 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,160.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,485.35 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $259.96 |
| 2511 | Business Office | 431 | Nontechnology Serv | $400.00 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,478.55 |
| 2511 | Business Office | 611 | Copy supplies | $428.68 |
| 2511 | Business Office | 619 | General Supplies | $5,663.69 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $519.97 |
| 2511 | Business Office | 734 | Technology Software | $10,846.00 |
| 2511 | Business Office | 810 | Dues and Fees | $20,549.61 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $322.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,013.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $79.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $2,489.34 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60.88 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.22 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $75.33 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.22 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $2.38 |
| 2560 | Information Services | 530 | Communication Services | $4,850.00 |
| 2560 | Information Services | 540 | Advertising | $77.19 |
| 2571 | Recruitment and Placement Services | 346 | TECH REL TECH SER | $345.90 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $275.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $2,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $10,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $148.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $669.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $156.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $180.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $216.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $245.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $782.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $972.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,128.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.00 |
| 2574 | Health Services | 346 | TECH REL TECH SER | $1,690.25 |
| 2574 | Health Services | 651 | Appliances / Furniture / Fixtures | $599.00 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $1,181.25 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $130.00 |
| | | | Total: | $247,820.66 |