| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $68,693.39 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $753.10 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $111.78 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,405.49 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,030.32 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,916.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,666.30 |
| 2511 | Business Office | 342 | Data Proc Svcs | $26,158.38 |
| 2511 | Business Office | 525 | Surety Bonds | $187.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,306.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $240.10 |
| 2511 | Business Office | 810 | Dues and Fees | $49,138.46 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,479.06 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $2,369.87 |
| 2560 | Information Services | 540 | Advertising | $3,056.27 |
| 2560 | Information Services | 734 | Technology Software | $15,000.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $118.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $13,765.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $15.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,331.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $20,069.55 |
| 2574 | Health Services | 336 | Medical Services | $4,465.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $439.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $486.59 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,050.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $272.13 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $50,200.80 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $500.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $58.32 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,282.36 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $767.66 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $28,874.81 |
| | | | Total: | $343,431.32 |