| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $150,209.92 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $330.14 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,399.71 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,783.16 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,014.58 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $337.43 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $367.85 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,178.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,146.66 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,127.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,632.72 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $46,907.78 |
| 2511 | Business Office | 525 | Surety Bonds | $192.50 |
| 2511 | Business Office | 580 | Staff Travel | $2,441.55 |
| 2511 | Business Office | 619 | General Supplies | $5,050.86 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $41,195.25 |
| 2511 | Business Office | 810 | Fees | $625.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,780.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $267,870.63 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $20,587.00 |
| 2560 | Information Services | 540 | Advertising | $646.25 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $5,316.10 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $35,800.08 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $466.57 |
| 2572 | Personnel Services | 197 | Professional Dues | $574.00 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $388.56 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $69.12 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $75.36 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33.20 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.77 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,091.63 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $489.07 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,210.96 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,705.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $725.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $44.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $54.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $62.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $74.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $95.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,429.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,590.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $775.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $83,379.51 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $3,744.02 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $2,019.64 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,499.71 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $1,651.72 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,709.44 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $294.10 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $320.62 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,493.36 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,284.76 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,551.18 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,448.75 |
| | | | Total: | $817,135.24 |