| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $175,412.82 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,065.96 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,000.00 |
| 2511 | Business Office | 197 | Professional Dues | $1,840.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,898.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,450.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,677.89 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,799.51 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $169.03 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,510.54 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $190.32 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $962.68 |
| 2511 | Business Office | 342 | Data Proc Svcs | $35,957.00 |
| 2511 | Business Office | 525 | Surety Bonds | $560.00 |
| 2511 | Business Office | 611 | Copy supplies | $982.08 |
| 2511 | Business Office | 619 | General Supplies | $4,007.40 |
| 2511 | Business Office | 810 | Dues and Fees | $3,268.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $73,836.79 |
| 2560 | Information Services | 530 | Communication Services | $313.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $458.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $288.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $0.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $58.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,794.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $1,556.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $195.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,555.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $972.57 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,703.40 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $73,750.00 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $919.45 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $600.00 |
| 2580 | Administrative Technology Services | 143 | SALARY-NO RETIREMENT | $3,155.56 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,021.18 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,954.57 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,158.76 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,756.32 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $43.01 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,812.11 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $81.42 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $411.88 |
| | | | Total: | $487,367.95 |