| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,540.40 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,518.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,902.68 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $48,237.96 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $245.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,230.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,690.92 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,527.45 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,808.54 |
| 2511 | Business Office | 431 | Nontechnology Serv | $250.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $295.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $14.60 |
| 2511 | Business Office | 580 | Staff Travel | $114.68 |
| 2511 | Business Office | 611 | Copy supplies | $183.18 |
| 2511 | Business Office | 619 | General Supplies | $7,327.47 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $438.70 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $253.07 |
| 2511 | Business Office | 734 | Technology Software | $5,000.00 |
| 2511 | Business Office | 810 | Fees | $2,614.96 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $3,075.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $31,610.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $18.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $8,252.00 |
| 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 | $60.86 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.21 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $75.33 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.23 |
| 2560 | Information Services | 530 | Communication Services | $5,101.83 |
| 2560 | Information Services | 540 | Advertising | $284.15 |
| 2571 | Recruitment and Placement Services | 346 | TECH REL TECH SER | $315.22 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $62.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,455.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $264.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $190.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $150.00 |
| 2574 | Health Services | 346 | TECH REL TECH SER | $1,743.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $585.00 |
| | | | Total: | $230,717.21 |