| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $220,055.32 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $360.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $15,867.73 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $16,100.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,477.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,119.60 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $18,081.94 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,539.78 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,500.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,540.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $77.25 |
| 2511 | Business Office | 525 | Surety Bonds | $322.50 |
| 2511 | Business Office | 530 | Communication Services | $160.00 |
| 2511 | Business Office | 611 | Copy supplies | $55.00 |
| 2511 | Business Office | 619 | General Supplies | $3,558.84 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $94,342.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,569.05 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,511.79 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $999.96 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2560 | Information Services | 342 | Data Proc Svcs | $6,796.57 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $452.82 |
| 2560 | Information Services | 530 | Communication Services | $79.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $406.52 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,340.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,574.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,129.00 |
| 2574 | Health Services | 336 | Medical Services | $3,225.00 |
| 2575 | Other Staff Services | 192 | Extra Duty/Addenda—Certified | $3,999.96 |
| 2575 | Other Staff Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $118.65 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $660.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $129.75 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $102.18 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $139.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,425.84 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $69.99 |
| | | | Total: | $532,644.49 |