| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $98,376.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29.89 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,558.24 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $748.80 |
| 2511 | Business Office | 226 | Cancer Insurance - Noncertified Personnel | $800.04 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $25.62 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,913.19 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,382.92 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,830.87 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,071.41 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $236.47 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $20,147.19 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $22,286.93 |
| 2511 | Business Office | 525 | Surety Bonds | $700.00 |
| 2511 | Business Office | 550 | Printing and Binding | $2,681.00 |
| 2511 | Business Office | 611 | Copy supplies | $781.36 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $169.06 |
| 2511 | Business Office | 619 | General Supplies | $1,538.33 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $169.98 |
| 2511 | Business Office | 810 | Dues and Fees | $89.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,976.88 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $77.89 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $996.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,727.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $762.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $1,053.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 734 | Technology Software | $4,978.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $1,950.85 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,485.00 |
| 2560 | Information Services | 540 | Advertising | $424.14 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $349.50 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $582.50 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $6,240.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $339.17 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.33 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $369.30 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $637.92 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $15.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,228.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,911.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $60.00 |
| 2574 | Health Services | 336 | Medical Services | $8,121.92 |
| 2575 | Other Staff Services | 930 | Reimbursement | $54.00 |
| | | | Total: | $242,108.14 |