| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $253,302.09 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $280.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $26,493.20 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $7,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $37,232.58 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,656.54 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $21,607.81 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,325.03 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $7,800.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,540.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $75.58 |
| 2511 | Business Office | 525 | Surety Bonds | $30.00 |
| 2511 | Business Office | 611 | Copy supplies | $119.00 |
| 2511 | Business Office | 619 | General Supplies | $7,749.42 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $1,747.89 |
| 2511 | Business Office | 810 | Dues and Fees | $30.80 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $103,836.82 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,379.70 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $252.00 |
| 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 | $5,439.14 |
| 2560 | Information Services | 540 | Advertising | $230.00 |
| 2560 | Information Services | 731 | Appliances / Furniture / Fixtures | $90,156.26 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,680.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,135.00 |
| 2574 | Health Services | 336 | Medical Services | $2,330.00 |
| 2575 | Other Staff Services | 192 | Extra Duty/Addenda—Certified | $3,999.96 |
| 2575 | Other Staff Services | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $716.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $151.74 |
| 2575 | Other Staff Services | 619 | General Supplies | $133.83 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $150.12 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $139.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,390.78 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $29.66 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $69.99 |
| | | | Total: | $680,506.64 |