| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $129,756.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $1,430.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $9,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,856.55 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,071.34 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,552.68 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $773.07 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,614.42 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $469.92 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $9,292.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,848.66 |
| 2511 | Business Office | 432 | Technology Services | $2,877.14 |
| 2511 | Business Office | 525 | Surety Bonds | $1,400.00 |
| 2511 | Business Office | 550 | Printing and Binding | $150.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,175.12 |
| 2511 | Business Office | 611 | Copy supplies | $2,025.03 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $20.89 |
| 2511 | Business Office | 619 | General Supplies | $1,354.36 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $301.02 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $521.97 |
| 2511 | Business Office | 656 | Machinery/Machines | $130.13 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $705.27 |
| 2511 | Business Office | 810 | Dues and Fees | $10,779.00 |
| 2511 | Business Office | 930 | Reimbursement | $2,422.56 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $39,124.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $12,000.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $2,772.00 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $1,384.32 |
| 2560 | Information Services | 530 | Communication Services | $4,768.00 |
| 2560 | Information Services | 540 | Advertising | $618.56 |
| 2560 | Information Services | 619 | General Supplies | $107.88 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $310.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $520.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,661.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,326.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,383.76 |
| 2574 | Health Services | 336 | Medical Services | $3,995.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $106.89 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $801.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $155.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,192.50 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $163.95 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,611.50 |
| | | | Total: | $299,764.36 |