| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $120,355.36 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,000.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $302.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,038.44 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,880.00 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,126.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,386.27 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $62,056.49 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $85.96 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.08 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $112.92 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $143.12 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $42.00 |
| 2560 | Information Services | 540 | Advertising | $1,150.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $125.00 |
| 2574 | Health Services | 336 | Medical Services | $5,073.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,355.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,239.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $11,543.20 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $22,279.67 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $27,497.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $560,444.55 |
| | | | Total: | $859,026.88 |