| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $69,408.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $475.63 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,376.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $3,651.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $879.75 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,244.88 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,177.36 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $92.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,101.28 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,193.04 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,596.64 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,595.37 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $191.54 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $35,450.89 |
| 2511 | Business Office | 525 | Surety Bonds | $511.56 |
| 2511 | Business Office | 580 | Staff Travel | $8,592.94 |
| 2511 | Business Office | 611 | Copy supplies | $1,516.40 |
| 2511 | Business Office | 619 | General Supplies | $4,234.82 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,608.26 |
| 2511 | Business Office | 810 | Dues and Fees | $15,710.76 |
| 2511 | Business Office | 930 | Reimbursement | $27.66 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $39,334.07 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $23,697.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $81,413.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $3,591.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,842.15 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $18,818.80 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $10,396.50 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $1,431.28 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $34,814.50 |
| 2560 | Information Services | 530 | Communication Services | $117.00 |
| 2560 | Information Services | 540 | Advertising | $2,617.66 |
| 2560 | Information Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,795.00 |
| 2560 | Information Services | 647 | Newspapers | $931.88 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $85.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $4,890.55 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $42,912.00 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,126.28 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $1,498.50 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $600.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $5,418.00 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,296.90 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $771.05 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,861.28 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,240.32 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $120.91 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $448.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $59,077.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,435.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $26,802.79 |
| 2574 | Health Services | 336 | Medical Services | $4,630.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $78.81 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $271.68 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,416.52 |
| 2575 | Other Staff Services | 930 | Reimbursement | $58.25 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $31,143.69 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,152.19 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $20.53 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $600.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $26.08 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $521.70 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,024.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $16.20 |
| 2580 | Administrative Technology Services | 229 | Death Benefit Insurance - Noncertified Personnel | $2,025.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,188.00 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $511.71 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,268.37 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,568.03 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $99.81 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $15,772.20 |
| | | | Total: | $645,637.27 |