| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $357,803.62 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $15,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,252.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $105.30 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,791.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,096.39 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $28,294.26 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,399.18 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $9,339.26 |
| 2511 | Business Office | 432 | Technology Services | $5,967.80 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 530 | Communication Services | $1,000.00 |
| 2511 | Business Office | 611 | Copy supplies | $204.00 |
| 2511 | Business Office | 619 | General Supplies | $1,269.00 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $2,182.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,628.84 |
| 2511 | Business Office | 810 | Fees | $2,643.37 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,117.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $18,062.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $6,507.32 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $2,125.00 |
| 2560 | Information Services | 540 | Advertising | $241.05 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $6,931.22 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $822.80 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $7,550.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $2,500.00 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $7,979.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $934.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,953.00 |
| 2574 | Health Services | 149 | Other Non-Certified Temporary Compensation | $11,100.00 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $688.20 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $160.95 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $115.90 |
| 2574 | Health Services | 810 | Fees | $1,553.25 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $6,428.01 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $16,571.86 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $32,091.21 |
| 2580 | Administrative Technology Services | 810 | Fees | $6,800.00 |
| | | | Total: | $689,959.48 |