| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $117,927.83 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,906.08 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,752.77 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,970.12 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $207.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,730.55 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,674.33 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $9,480.00 |
| 2511 | Business Office | 525 | Surety Bonds | $822.50 |
| 2511 | Business Office | 580 | Staff Travel | $4,179.71 |
| 2511 | Business Office | 619 | General Supplies | $8,888.89 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $440.97 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $11,875.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,225.34 |
| 2511 | Business Office | 810 | Fees | $937.41 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,358.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,780.90 |
| 2541 | Planning Services | 170 | Stipends - Certified | $7,200.00 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $734.40 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $662.40 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,030.96 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,847.84 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $217.87 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $270.51 |
| 2560 | Information Services | 530 | Communication Services | $6,251.92 |
| 2560 | Information Services | 540 | Advertising | $2,883.32 |
| 2560 | Information Services | 619 | General Supplies | $564.88 |
| 2560 | Information Services | 810 | Fees | $500.00 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $200.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $8,172.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $112.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $4,050.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $90.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $316.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $311.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $292.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $422.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,940.00 |
| 2574 | Health Services | 336 | Medical Services | $1,985.00 |
| 2575 | Other Staff Services | 810 | Fees | $340.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $6,718.56 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $513.96 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $505.68 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $686.28 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $77,351.95 |
| 2580 | Administrative Technology Services | 438 | Other Building & Groundskeeping Services | $450.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $51,264.56 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $2,101.99 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $11,921.03 |
| | | | Total: | $441,410.15 |