| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $120,463.20 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,512.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $853.68 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $20,540.05 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $21,025.90 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $261.30 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,600.83 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,479.38 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,221.88 |
| 2511 | Business Office | 525 | Surety Bonds | $2,220.00 |
| 2511 | Business Office | 580 | Staff Travel | $553.25 |
| 2511 | Business Office | 810 | Fees | $70.19 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $139,908.61 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,164.88 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $32,161.50 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $41,012.07 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,460.32 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,137.36 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $2,420.79 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,285.35 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,086.96 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $702.64 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,189.44 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $22.68 |
| 2544 | Evaluation Services | 530 | Communication Services | $1,000.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $1,320.00 |
| 2544 | Evaluation Services | 790 | Depreciation and Amortization | $2,650.00 |
| 2560 | Information Services | 530 | Communication Services | $34,779.17 |
| 2560 | Information Services | 810 | Fees | $57.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $24,332.40 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,812.10 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $60.97 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,842.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $550.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,110.98 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $52,737.49 |
| | | | Total: | $603,607.10 |