| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $186,752.18 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,895.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,300.28 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $222.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,488.15 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,686.79 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,376.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,221.13 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $505.24 |
| 2511 | Business Office | 331 | Accounting Services | $1,350.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $31,623.27 |
| 2511 | Business Office | 530 | Communication Services | $5,000.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,953.52 |
| 2511 | Business Office | 611 | Copy supplies | $24,491.96 |
| 2511 | Business Office | 619 | General Supplies | $23,136.01 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $991.55 |
| 2511 | Business Office | 810 | Dues and Fees | $67,003.71 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $57,077.29 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,041.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 641 | Books / EBOOKS | $506.54 |
| 2560 | Information Services | 530 | Communication Services | $38,997.22 |
| 2560 | Information Services | 540 | Advertising | $713.71 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $6,000.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,559.59 |
| 2574 | Health Services | 336 | Medical Services | $2,817.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $9,135.06 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $370.76 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $80.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $607.07 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $72,957.45 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $44,735.00 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $4,162.50 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $379.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $379.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,201.74 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $44.40 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,412.52 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $37.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,502.41 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,053.03 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,983.46 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $697.73 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $28.53 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,973.71 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,410.23 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,628.15 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $191.79 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $141.58 |
| | | | Total: | $688,374.89 |