| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $80,035.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $4,575.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $18,605.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,535.06 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,528.39 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,608.33 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $294.71 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $36,224.40 |
| 2511 | Business Office | 810 | Dues and Fees | $12,988.51 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $50,475.82 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $118,966.88 |
| 2543 | Development Services | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2543 | Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.30 |
| 2543 | Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.18 |
| 2543 | Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11.29 |
| 2543 | Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.33 |
| 2543 | Development Services | 283 | Workers' Compensation - Noncertified Personnel | $0.40 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $488.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $8,303.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $1,330.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,963.69 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $121.75 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.47 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $5.14 |
| | | | Total: | $366,979.91 |