| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $245,263.06 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,136.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,008.65 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $44,224.75 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $219.78 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,237.31 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,563.54 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,662.57 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $272.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,413.29 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $998.83 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $15,009.70 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $663.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,821.87 |
| 2511 | Business Office | 525 | Surety Bonds | $405.87 |
| 2511 | Business Office | 530 | Communication Services | $6,585.67 |
| 2511 | Business Office | 550 | Printing and Binding | $1,638.08 |
| 2511 | Business Office | 580 | Staff Travel | $19,919.44 |
| 2511 | Business Office | 619 | General Supplies | $8,230.37 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $439.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $49,877.02 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,660.28 |
| 2511 | Business Office | 810 | Dues and Fees | $9,601.43 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $390.00 |
| 2511 | Business Office | 930 | Reimbursement | $1,718.84 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,235.44 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $7,228.00 |
| 2560 | Information Services | 651 | Appliances / Furniture / Fixtures | $129.86 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $1,157.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,372.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $4,129.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $100.00 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $43,537.51 |
| 2574 | Health Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $801.66 |
| 2574 | Health Services | 214 | Life Insurance - Certified Personnel | $24.03 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,749.10 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $642.94 |
| 2574 | Health Services | 251 | Retirement - District-Paid - Certified Personnel | $43.47 |
| 2574 | Health Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,243.46 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,151.38 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $119.16 |
| 2574 | Health Services | 336 | Medical Services | $6,896.84 |
| 2574 | Health Services | 625 | Gasoline | $1,027.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $77,546.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $37.68 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,760.35 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,113.27 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,839.57 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,925.25 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $316.86 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $11,927.00 |
| | | | Total: | $690,021.23 |