| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $114,524.60 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $48,983.26 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,802.18 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $300.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $12,199.98 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $246.81 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,643.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,723.19 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,512.65 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,267.34 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $524.22 |
| 2511 | Business Office | 525 | Surety Bonds | $150.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,025.73 |
| 2511 | Business Office | 611 | Copy supplies | $52.98 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $339.03 |
| 2511 | Business Office | 619 | General Supplies | $11,627.77 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $116.55 |
| 2511 | Business Office | 734 | Technology Software | $8,204.20 |
| 2511 | Business Office | 810 | Dues and Fees | $13,225.19 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $700.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,818.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $2,524.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60.88 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.23 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $75.34 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.23 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $2.72 |
| 2560 | Information Services | 530 | Communication Services | $4,850.00 |
| 2560 | Information Services | 540 | Advertising | $261.55 |
| 2571 | Recruitment and Placement Services | 346 | TECH REL TECH SER | $377.50 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $28.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $495.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $8,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $23,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $573.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $134.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,441.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $337.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $564.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $785.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $963.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $1,693.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,995.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,422.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,445.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $65.00 |
| 2574 | Health Services | 346 | TECH REL TECH SER | $1,076.50 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $696.38 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $2,275.00 |
| | | | Total: | $361,739.62 |