| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $191,713.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,445.82 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 197 | Professional Dues | $680.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,602.05 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $86.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,386.09 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,896.82 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $11,443.39 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $224.22 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,101.98 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $81.20 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,211.92 |
| 2511 | Business Office | 342 | Data Proc Svcs | $38,416.78 |
| 2511 | Business Office | 525 | Surety Bonds | $1,296.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,740.18 |
| 2511 | Business Office | 619 | General Supplies | $5,116.66 |
| 2511 | Business Office | 810 | Dues and Fees | $1,440.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $80,531.04 |
| 2560 | Information Services | 530 | Communication Services | $987.30 |
| 2560 | Information Services | 810 | Dues and Fees | $1,149.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,052.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $975.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $58.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $35.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $97.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $5.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $0.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $95.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,996.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $452.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,774.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $160.29 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,764.48 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $70,999.99 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $600.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $750.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,119.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,547.56 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,063.52 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,537.94 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67.74 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,515.74 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $29.05 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $433.52 |
| | | | Total: | $524,913.77 |