| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $257,309.26 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $9,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $7,376.34 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $100.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,308.07 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,813.98 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $20,644.64 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,287.09 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,017.89 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $68.16 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $9,585.16 |
| 2511 | Business Office | 432 | Technology Services | $6,136.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 550 | Printing and Binding | $508.20 |
| 2511 | Business Office | 619 | General Supplies | $2,966.61 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $11,068.50 |
| 2511 | Business Office | 810 | Dues and Fees | $7,848.53 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $33,324.79 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $17,752.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $1,000.00 |
| 2541 | Planning Services | 443 | Land & Bldg Svcs | $22,050.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $650.00 |
| 2560 | Information Services | 540 | Advertising | $911.43 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $10,094.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $650.00 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $3,269.40 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $932.80 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $3,700.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $1,700.00 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $3,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,287.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $840.00 |
| 2574 | Health Services | 149 | Other Non-Certified Temporary Compensation | $17,200.00 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,170.65 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.78 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $418.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $3,087.24 |
| 2574 | Health Services | 619 | General Supplies | $197.36 |
| 2574 | Health Services | 810 | Dues and Fees | $1,677.75 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $4,548.20 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,712.50 |
| | | | Total: | $536,836.16 |