| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,907.47 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $450.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $3,660.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,932.53 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $451.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $116.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $486.07 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $306.75 |
| 2511 | Business Office | 580 | Staff Travel | $448.80 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $93.50 |
| 2511 | Business Office | 619 | General Supplies | $5,084.82 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $13,189.70 |
| 2511 | Business Office | 810 | Dues and Fees | $529.66 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,000.99 |
| 2544 | Evaluation Services | 444 | Rental of Computers and Related Equipment | $2,300.00 |
| 2560 | Information Services | 540 | Advertising | $449.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $8,499.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $528.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $308.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $836.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 331 | Accounting Services | $4,160.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,128.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,289.56 |
| 2574 | Health Services | 336 | Medical Services | $777.51 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.20 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $142.65 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.34 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $33.93 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $240.31 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $6,861.65 |
| | | | Total: | $100,508.21 |