| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $55,192.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $4.76 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,050.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $921.38 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $665.45 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,901.22 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $912.37 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,581.77 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,218.13 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $224.32 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $36,351.89 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $50.00 |
| 2511 | Business Office | 550 | Printing and Binding | $630.00 |
| 2511 | Business Office | 611 | Copy supplies | $614.70 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $185.31 |
| 2511 | Business Office | 619 | General Supplies | $8,476.39 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,121.95 |
| 2511 | Business Office | 810 | Fees | $4,722.96 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $468.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $44,613.57 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $17,677.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $66,720.41 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $2,694.72 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $20,620.79 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $3,250.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $1,653.99 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $3,240.00 |
| 2560 | Information Services | 432 | Technology Services | $10,000.00 |
| 2560 | Information Services | 530 | Communication Services | $9,549.93 |
| 2560 | Information Services | 540 | Advertising | $2,595.26 |
| 2560 | Information Services | 550 | Printing and Binding | $1,000.00 |
| 2560 | Information Services | 647 | Newspapers | $485.68 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,113.75 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $349.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $44,700.00 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $814.00 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,798.45 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $4,500.01 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $7,106.29 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,949.00 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,795.33 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $887.62 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,416.61 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,993.99 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $219.29 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $431.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $56,443.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $975.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $34,185.61 |
| 2574 | Health Services | 336 | Medical Services | $4,226.20 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,393.25 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $26.86 |
| 2575 | Other Staff Services | 657 | Uniforms | $720.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,995.66 |
| 2575 | Other Staff Services | 930 | Reimbursement | $10.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $55,253.96 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $328.19 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,135.95 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $52.50 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $21.00 |
| 2580 | Administrative Technology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,625.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,936.86 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,160.04 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $972.86 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,557.91 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,185.67 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $17,979.60 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $12,240.00 |
| | | | Total: | $657,293.08 |