| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $92,991.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,507.52 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,946.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,204.85 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,112.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,652.32 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $275.63 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $223.00 |
| 2511 | Business Office | 611 | Copy supplies | $823.00 |
| 2511 | Business Office | 619 | General Supplies | $276.65 |
| 2511 | Business Office | 647 | Newspapers | $87.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,120.00 |
| 2511 | Business Office | 810 | Dues and Fees | $2,501.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,816.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $779.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,551.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $31,357.11 |
| 2560 | Information Services | 540 | Advertising | $5,010.05 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,746.97 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,066.50 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $70.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $40,500.00 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $360.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,061.92 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,048.48 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,137.12 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $118.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $13,565.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $23,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,037.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,759.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $983.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $412.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,416.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $1,505.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,207.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $43.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $62.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,930.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $14,183.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $11,387.00 |
| 2574 | Health Services | 336 | Medical Services | $2,190.00 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $10,955.92 |
| 2575 | Other Staff Services | 731 | Appliances / Furniture / Fixtures | $6,814.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $90.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $150,118.08 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,080.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $2,430.60 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $73.44 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,693.49 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,298.96 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $866.88 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,334.56 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $444.77 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $46,244.35 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $24,136.75 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $4,200.00 |
| | | | Total: | $671,708.46 |