| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,277.13 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,323.46 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $481.83 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,380.51 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $640.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,596.04 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,151.83 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,412.55 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $117.09 |
| 2511 | Business Office | 331 | Accounting Services | $26,904.03 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 580 | Staff Travel | $216.25 |
| 2511 | Business Office | 611 | Copy supplies | $3,804.36 |
| 2511 | Business Office | 619 | General Supplies | $7,517.96 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,860.00 |
| 2511 | Business Office | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,908.87 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $277.77 |
| 2511 | Business Office | 810 | Dues and Fees | $36,635.00 |
| 2511 | Business Office | 930 | Reimbursement | $1,105.75 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $39,304.09 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $2,340.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $856.01 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,014.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $99,526.34 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $10,356.29 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $20,710.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $29,335.50 |
| 2560 | Information Services | 530 | Communication Services | $15,050.98 |
| 2560 | Information Services | 540 | Advertising | $32,170.19 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $35,142.87 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.06 |
| 2572 | Personnel Services | 149 | Other Non-Certified Temporary Compensation | $143.60 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,644.82 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,352.16 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $88.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $826.00 |
| 2574 | Health Services | 336 | Medical Services | $3,325.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $59.32 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,694.36 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $12,225.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $875.90 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,066.02 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $432.52 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,169.58 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $18.02 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $5,019.90 |
| | | | Total: | $472,674.69 |