| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $258,089.18 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,437.13 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $137.03 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $300.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $3,211.20 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $45,222.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $282.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,367.70 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,594.01 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $19,892.80 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,203.63 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $15,000.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $94.00 |
| 2511 | Business Office | 525 | Surety Bonds | $2,756.45 |
| 2511 | Business Office | 810 | Dues and Fees | $3,400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $112,147.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,504.31 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $110.00 |
| 2560 | Information Services | 530 | Communication Services | $11,387.47 |
| 2560 | Information Services | 540 | Advertising | $370.17 |
| 2560 | Information Services | 550 | Printing and Binding | $1,275.00 |
| 2560 | Information Services | 810 | Dues and Fees | $275.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $31,794.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $8,380.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $11,898.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $542.18 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $65.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,504.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,342.82 |
| 2575 | Other Staff Services | 930 | Reimbursement | $131.11 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $105,623.37 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,400.00 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $41.72 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,092.32 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,658.75 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,290.69 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,251.56 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $39,733.26 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,809.98 |
| 2580 | Administrative Technology Services | 437 | Plumbing Services | $112.50 |
| 2580 | Administrative Technology Services | 438 | Other Building & Groundskeeping Services | $2,781.67 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $1,217.12 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $454,932.02 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $6,575.00 |
| | | | Total: | $1,251,197.11 |