| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,070.21 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $25.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,640.96 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,387.33 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,050.84 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $302.62 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $9,957.56 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $5,348.20 |
| 2511 | Business Office | 525 | Surety Bonds | $117.25 |
| 2511 | Business Office | 530 | Communication Services | $1,959.90 |
| 2511 | Business Office | 611 | Copy supplies | $2,160.22 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36.96 |
| 2511 | Business Office | 619 | General Supplies | $2,416.53 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,444.29 |
| 2511 | Business Office | 810 | Dues and Fees | $16,169.74 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $33,287.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $297.20 |
| 2560 | Information Services | 530 | Communication Services | $160.00 |
| 2560 | Information Services | 731 | Appliances / Furniture / Fixtures | $64,220.00 |
| 2560 | Information Services | 810 | Dues and Fees | $108.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $70.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,587.72 |
| 2575 | Other Staff Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $203.47 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $518.58 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,146.26 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $568.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $697.27 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $163.08 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $865.57 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,174.69 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,151.37 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $24,496.98 |
| | | | Total: | $254,261.74 |