| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $133,320.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,755.15 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,813.65 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,312.59 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.04 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,170.21 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $841.14 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $16.37 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $660.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $6,832.44 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $17,422.94 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,674.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.36 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $0.12 |
| 2560 | Information Services | 647 | Newspapers | $372.90 |
| 2560 | Information Services | 810 | Dues and Fees | $3,345.65 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $3,073.96 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $751.95 |
| 2574 | Health Services | 810 | Dues and Fees | $80.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $13,600.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $843.20 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $197.20 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.18 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.34 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,023.66 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $688.18 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,389.26 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $35.59 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $0.68 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.08 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $0.36 |
| | | | Total: | $248,490.60 |