| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $107,891.24 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,832.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $401.20 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $312.70 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $800.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,395.98 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,503.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $243.81 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $279.18 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,695.94 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,565.93 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,849.17 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,536.66 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $51,095.80 |
| 2511 | Business Office | 525 | Surety Bonds | $192.50 |
| 2511 | Business Office | 580 | Staff Travel | $895.54 |
| 2511 | Business Office | 611 | Copy supplies | $600.70 |
| 2511 | Business Office | 619 | General Supplies | $9,238.41 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $140.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $37,697.20 |
| 2511 | Business Office | 810 | Dues and Fees | $1,000.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $250,979.63 |
| 2560 | Information Services | 540 | Advertising | $1,000.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $4,087.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $36,533.36 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $400.00 |
| 2572 | Personnel Services | 197 | Professional Dues | $539.00 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $384.98 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $67.24 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $77.08 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32.22 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.53 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,206.35 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $516.00 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,819.75 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,826.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,725.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $105.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $130.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $155.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $177.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $17,772.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,258.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $26,232.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $335.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $83,358.83 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $1,137.77 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $2,066.68 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $1,735.68 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $303.30 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $345.36 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,307.84 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,241.39 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,380.17 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,310.69 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,170.12 |
| | | | Total: | $762,752.46 |