| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $134,844.02 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,600.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,384.78 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,225.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,284.00 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,907.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,025.47 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $130.23 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 619 | General Supplies | $50,180.37 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $627.98 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $24,415.52 |
| 2511 | Business Office | 810 | Dues and Fees | $4,948.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,169.77 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $10,936.21 |
| 2560 | Information Services | 540 | Advertising | $231.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,954.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $9,049.60 |
| 2574 | Health Services | 336 | Medical Services | $1,805.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $930.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $39,792.48 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,080.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,954.59 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $691.00 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,371.51 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,575.59 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.68 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,977.88 |
| | | | Total: | $394,439.08 |