| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $85,935.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,330.12 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,601.01 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,547.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,886.12 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $459.32 |
| 2511 | Business Office | 432 | Technology Services | $7,945.00 |
| 2511 | Business Office | 525 | Surety Bonds | $312.00 |
| 2511 | Business Office | 611 | Copy supplies | $116.99 |
| 2511 | Business Office | 619 | General Supplies | $521.75 |
| 2511 | Business Office | 810 | Dues and Fees | $900.90 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $73,543.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $35,816.26 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,400.59 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,895.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $2,499.96 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.28 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.48 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $44,825.02 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $11,768.50 |
| 2560 | Information Services | 530 | Communication Services | $12,080.43 |
| 2560 | Information Services | 540 | Advertising | $2,067.85 |
| 2560 | Information Services | 611 | Copy supplies | $175.20 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,167.80 |
| 2560 | Information Services | 810 | Dues and Fees | $1,929.17 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,826.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,901.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,919.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $806.20 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $14,652.00 |
| 2575 | Other Staff Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,053.84 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,226.12 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,026.18 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,492.08 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $82.77 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $627.71 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $110,494.44 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,161.52 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,527.52 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,797.24 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $600.38 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $7,209.82 |
| | | | Total: | $531,805.81 |