| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $93,282.56 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,267.63 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $1,082.84 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $830.45 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,664.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,324.78 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,959.05 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,921.19 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $63.87 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $330.70 |
| 2511 | Business Office | 525 | Surety Bonds | $158.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $30.00 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $26.65 |
| 2511 | Business Office | 619 | General Supplies | $1,355.19 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $808.50 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $317.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73.66 |
| 2511 | Business Office | 810 | Dues and Fees | $71.39 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,646.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $14,330.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $6,277.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89.80 |
| 2560 | Information Services | 530 | Communication Services | $3,730.95 |
| 2560 | Information Services | 540 | Advertising | $1,125.00 |
| 2571 | Recruitment and Placement Services | 133 | Salary No Retirement | $57.25 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3.53 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.83 |
| 2571 | Recruitment and Placement Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.61 |
| 2571 | Recruitment and Placement Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.84 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $291.25 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $58.25 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,047.19 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $98.48 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.03 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $502.78 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.00 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $10.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,520.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,250.00 |
| 2574 | Health Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.72 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.44 |
| 2574 | Health Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.67 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.11 |
| 2574 | Health Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.33 |
| 2574 | Health Services | 283 | Workers' Compensation - Noncertified Personnel | $1.71 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $310.77 |
| | | | Total: | $188,865.56 |