| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,858.75 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $105.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $8,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,109.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $727.19 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,352.73 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $93.22 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $13,474.93 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $4,862.00 |
| 2511 | Business Office | 525 | Surety Bonds | $117.25 |
| 2511 | Business Office | 530 | Communication Services | $1,435.24 |
| 2511 | Business Office | 611 | Copy supplies | $1,645.11 |
| 2511 | Business Office | 619 | General Supplies | $2,360.18 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $793.50 |
| 2511 | Business Office | 810 | Fees | $5,658.12 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,126.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $379.97 |
| 2560 | Information Services | 530 | Communication Services | $1,780.00 |
| 2560 | Information Services | 810 | Fees | $1,455.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $730.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $585.58 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,666.36 |
| 2575 | Other Staff Services | 810 | Fees | $1,108.50 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $707.04 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $165.36 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $865.57 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,174.69 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $19.96 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $9,314.55 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $274.19 |
| | | | Total: | $143,991.93 |