| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $135,897.59 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,380.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,950.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,198.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,238.85 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,419.15 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,850.40 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,827.76 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $22.87 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $539.48 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $37,069.18 |
| 2511 | Business Office | 525 | Surety Bonds | $876.00 |
| 2511 | Business Office | 619 | General Supplies | $29,160.96 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $29,887.01 |
| 2511 | Business Office | 810 | Fees | $1,197.00 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $1,910.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,071.84 |
| 2560 | Information Services | 540 | Advertising | $183.49 |
| 2572 | Personnel Services | 930 | Reimbursement | $71.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,131.73 |
| 2573 | Inservice Training Services (non-instructional staff) | 612 | Automotive and Bus Supplies | $175.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $908.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,914.00 |
| 2574 | Health Services | 336 | Medical Services | $160.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,100.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $56,436.25 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,698.75 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $865.01 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,624.31 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,275.75 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.33 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $222.42 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,500.00 |
| | | | Total: | $422,568.15 |