| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $86,944.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,891.26 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $748.80 |
| 2511 | Business Office | 226 | Cancer Insurance - Noncertified Personnel | $709.50 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $51.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,127.63 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,199.22 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,167.69 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,926.01 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $11.93 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $162.47 |
| 2511 | Business Office | 336 | Medical Services | $130.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $18,108.28 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $22,489.60 |
| 2511 | Business Office | 525 | Surety Bonds | $700.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,579.60 |
| 2511 | Business Office | 611 | Copy supplies | $810.90 |
| 2511 | Business Office | 619 | General Supplies | $334.18 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $69.99 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,855.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $474.39 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,307.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,313.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $1,084.22 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $2,279.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 930 | Reimbursement | $49.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $1,194.20 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,485.00 |
| 2560 | Information Services | 540 | Advertising | $293.85 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $576.50 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $231.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $7,650.00 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $534.16 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $124.90 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $445.21 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $769.02 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.37 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $18.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $160.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $194.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,735.38 |
| 2574 | Health Services | 336 | Medical Services | $7,090.40 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $16,660.00 |
| 2575 | Other Staff Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $800.00 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,481.96 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,169.97 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.64 |
| 2575 | Other Staff Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,396.77 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,658.67 |
| 2575 | Other Staff Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.39 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $32.63 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $95.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $75.00 |
| | | | Total: | $234,952.88 |