| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $92,150.84 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $26,974.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,236.84 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,224.71 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,091.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,623.76 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $256.19 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 619 | General Supplies | $10,083.06 |
| 2511 | Business Office | 810 | Fees | $113.85 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,139.71 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $27,222.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $150.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,802.15 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $421.48 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $76.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $477.87 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $10,516.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,162.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $10,951.50 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,300.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125.15 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.27 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $227.30 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $6.40 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $25,344.37 |
| 2560 | Information Services | 530 | Communication Services | $1,339.06 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,188.16 |
| 2572 | Personnel Services | 810 | Fees | $536.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,075.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $95.50 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $58,418.76 |
| 2580 | Administrative Technology Services | 449 | Oth Rentals/Lease Sv | $787.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $40,985.79 |
| | | | Total: | $373,460.98 |