| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $319,649.03 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $26,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $21,970.96 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $116.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,273.64 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,741.47 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $26,062.97 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,253.78 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,371.19 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $10,239.00 |
| 2511 | Business Office | 331 | Accounting Services | $480.70 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,700.00 |
| 2511 | Business Office | 432 | Technology Services | $6,136.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $16,884.00 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 619 | General Supplies | $2,308.63 |
| 2511 | Business Office | 810 | Dues and Fees | $1,203.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,498.67 |
| 2541 | Planning Services | 443 | Land & Bldg Svcs | $4,200.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 540 | Advertising | $266.25 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $23,425.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $4,396.00 |
| 2571 | Recruitment and Placement Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,538.77 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $1,665.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $690.00 |
| 2574 | Health Services | 810 | Dues and Fees | $1,021.25 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $4,405.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $37,770.51 |
| | | | Total: | $614,777.02 |