| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $236,192.71 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $5,245.77 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,043.29 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $708.09 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,706.31 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,556.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,310.50 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,346.84 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $996.61 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,259.37 |
| 2511 | Business Office | 525 | Surety Bonds | $368.00 |
| 2511 | Business Office | 580 | Staff Travel | $625.89 |
| 2511 | Business Office | 619 | General Supplies | $6,993.16 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $22,911.75 |
| 2511 | Business Office | 810 | Dues and Fees | $8,159.64 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $519.96 |
| 2511 | Business Office | 930 | Reimbursement | $1,637.15 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $144,519.73 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $25,604.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $287.70 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $2,060.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $1,038.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $625.00 |
| 2541 | Planning Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $4,983.97 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $127,090.05 |
| 2560 | Information Services | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $3,414.25 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,167.14 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,619.83 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,782.06 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $781.69 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,472.15 |
| 2560 | Information Services | 540 | Advertising | $400.00 |
| 2560 | Information Services | 810 | Dues and Fees | $311.88 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $550.44 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $27,695.62 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $2,444.51 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $172.62 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,085.56 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $487.67 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,169.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $36,558.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 733 | Technology-Related Hardware. | $8,051.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $29,765.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $298.61 |
| 2575 | Other Staff Services | 442 | Equip & Vehicle Svcs | $1,777.40 |
| 2575 | Other Staff Services | 580 | Staff Travel | $12,847.45 |
| 2575 | Other Staff Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $63.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $10,425.26 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $59.99 |
| 2575 | Other Staff Services | 657 | Uniforms | $13,520.91 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,144.59 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $152,807.73 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $717.57 |
| 2575 | Other Staff Services | 930 | Reimbursement | $73.96 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $95,973.88 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $974.10 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,696.65 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20.42 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.77 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,121.48 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,197.72 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $3.94 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37.43 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $812.40 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,250.07 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $45,326.36 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $42,238.59 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $8,038.55 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $10,033.84 |
| | | | Total: | $1,279,241.52 |