| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $207,639.23 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $572.10 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $35,473.07 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $186.69 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,654.87 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,959.44 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,591.54 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,401.72 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,162.49 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $14,531.00 |
| 2511 | Business Office | 441 | Film/Video Services | $6,000.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $8,681.84 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $583.75 |
| 2511 | Business Office | 525 | Surety Bonds | $405.81 |
| 2511 | Business Office | 530 | Communication Services | $3,208.49 |
| 2511 | Business Office | 580 | Staff Travel | $23,122.94 |
| 2511 | Business Office | 619 | General Supplies | $8,376.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $119,031.81 |
| 2511 | Business Office | 657 | Uniforms | $530.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,779.77 |
| 2511 | Business Office | 810 | Fees | $20,441.84 |
| 2511 | Business Office | 930 | Reimbursement | $8,884.02 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $31,294.11 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $7,191.75 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $3.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $3.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $5.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $5,050.00 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $47,245.60 |
| 2574 | Health Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $801.67 |
| 2574 | Health Services | 170 | Stipends - Certified | $160.00 |
| 2574 | Health Services | 214 | Life Insurance - Certified Personnel | $31.75 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,959.11 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $691.99 |
| 2574 | Health Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,200.00 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,827.09 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $157.15 |
| 2574 | Health Services | 336 | Medical Services | $9,493.34 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $79,705.50 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,338.92 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $46.28 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,870.00 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,138.95 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,929.27 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,046.89 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $442.01 |
| | | | Total: | $727,027.53 |