| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $93,862.42 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,773.08 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,502.76 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,267.68 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,177.79 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,741.13 |
| 2511 | Business Office | 525 | Surety Bonds | $253.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,246.50 |
| 2511 | Business Office | 619 | General Supplies | $98.90 |
| 2511 | Business Office | 647 | Newspapers | $87.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $18,421.68 |
| 2511 | Business Office | 810 | Fees | $2,434.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $46,532.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $779.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $470.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $11,500.12 |
| 2560 | Information Services | 540 | Advertising | $5,283.13 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,834.32 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $75.90 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $908.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $100.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $58.25 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $57,116.05 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $153.10 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,150.86 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,315.29 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,299.02 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,834.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $13,050.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $23,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $998.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,797.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $944.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $348.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,364.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $1,542.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,258.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $36,477.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $14,212.00 |
| 2574 | Health Services | 336 | Medical Services | $2,325.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $17.99 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $120.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $151,268.00 |
| 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 | $3,208.13 |
| 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 | $24,959.16 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $73.44 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,776.63 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,385.61 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $825.60 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,452.17 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $55.61 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $28,743.20 |
| | | | Total: | $666,181.12 |