| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $97,888.37 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $350.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,306.62 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,474.83 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,902.75 |
| 2511 | Business Office | 525 | Surety Bonds | $80.00 |
| 2511 | Business Office | 530 | Communication Services | $1,046.97 |
| 2511 | Business Office | 611 | Copy supplies | $5,322.82 |
| 2511 | Business Office | 614 | Testing Supplies and Materials | $165.00 |
| 2511 | Business Office | 619 | General Supplies | $5,432.97 |
| 2511 | Business Office | 647 | Newspapers | $28.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,068.73 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,051.49 |
| 2511 | Business Office | 810 | Dues and Fees | $10,780.78 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $150.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $40,980.84 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $233.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $2,435.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $25.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $150.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $183.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $209.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $248.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $494.00 |
| 2574 | Health Services | 336 | Medical Services | $4,215.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $44,332.06 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $6,203.15 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $203.76 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,512.36 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,365.78 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $787.17 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $353.93 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $46,704.51 |
| | | | Total: | $336,572.33 |