| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $257,118.18 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $753.52 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $128.26 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $27,677.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,018.92 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,746.32 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,920.97 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,834.75 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,849.17 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $877.03 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $3,073.25 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $866.10 |
| 2511 | Business Office | 525 | Surety Bonds | $130.00 |
| 2511 | Business Office | 530 | Communication Services | $5,000.00 |
| 2511 | Business Office | 550 | Printing and Binding | $1,449.17 |
| 2511 | Business Office | 611 | Copy supplies | $2,177.16 |
| 2511 | Business Office | 619 | General Supplies | $2,808.47 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $163.49 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $847.31 |
| 2511 | Business Office | 810 | Fees | $341.05 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $1,175.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $420.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $95,761.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $1,391.70 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $6,449.25 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $4,300.00 |
| 2560 | Information Services | 540 | Advertising | $2,521.82 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,193.14 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $310.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $6.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $7.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $10.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,789.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $356.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $22,894.00 |
| 2574 | Health Services | 336 | Medical Services | $3,700.96 |
| 2574 | Health Services | 529 | Other Insurance Services | $11,859.12 |
| 2574 | Health Services | 656 | Machinery/Machines | $343.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,561.01 |
| 2575 | Other Staff Services | 619 | General Supplies | $578.61 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $243.99 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,372.79 |
| 2575 | Other Staff Services | 930 | Reimbursement | $3,796.27 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $49,603.52 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $10,351.72 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $729.17 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,468.10 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,845.58 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $899.37 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,789.97 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $198.24 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $16,440.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $984.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,037.50 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $491.89 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,320.00 |
| | | | Total: | $657,874.23 |