| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $240,183.90 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $5,270.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $640.55 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $21,917.97 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,701.49 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,544.78 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,635.52 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,998.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,852.11 |
| 2511 | Business Office | 432 | Technology Services | $24,072.17 |
| 2511 | Business Office | 525 | Surety Bonds | $1,000.00 |
| 2511 | Business Office | 580 | Staff Travel | $144.60 |
| 2511 | Business Office | 619 | General Supplies | $53,145.90 |
| 2511 | Business Office | 810 | Fees | $12,200.09 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $140,000.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 437 | Plumbing Services | $1,151.61 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $625.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $36,803.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $625.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $5,332.85 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $128,360.72 |
| 2560 | Information Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,612.37 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,698.75 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,706.34 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,774.71 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,818.25 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,292.05 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,668.40 |
| 2560 | Information Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $61.58 |
| 2560 | Information Services | 810 | Fees | $301.99 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,149.58 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $48,006.41 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $370.36 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,786.83 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $651.75 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,595.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $13,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,502.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,716.55 |
| 2574 | Health Services | 336 | Medical Services | $450.00 |
| 2575 | Other Staff Services | 343 | Game Offcls Svcs | $180.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $22.82 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,515.90 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $170.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,189.61 |
| 2575 | Other Staff Services | 657 | Uniforms | $14,748.58 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,134.45 |
| 2575 | Other Staff Services | 810 | Fees | $28,233.60 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $2,293.85 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $126,641.94 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $64.74 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,557.60 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,917.47 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,617.79 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,389.20 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,411.98 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $40,613.67 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $100,653.46 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $10,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $14,969.48 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $98,120.23 |
| | | | Total: | $1,369,063.79 |