| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $134,760.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,350.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $663.48 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,629.28 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $8,658.33 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $374.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,580.24 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,006.63 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,990.22 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,915.42 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $60,000.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $476.21 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $111.36 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $602.16 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $770.50 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $44.00 |
| 2560 | Information Services | 530 | Communication Services | $600.00 |
| 2560 | Information Services | 540 | Advertising | $2,219.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2574 | Health Services | 336 | Medical Services | $6,000.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,545.43 |
| 2575 | Other Staff Services | 810 | Fees | $3,000.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,628.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $3,227.93 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $14,100.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $840.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $127,038.12 |
| | | | Total: | $436,301.19 |