| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $75,523.23 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $502.42 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $7,683.25 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,562.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,190.24 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,130.34 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,400.84 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $308.86 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $11,037.49 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $17,123.77 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,018.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $15,839.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,385.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $59.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $5,304.81 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $10,223.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $200.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,156.38 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $8,250.46 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $857.25 |
| 2544 | Evaluation Services | 641 | Books / EBOOKS | $330.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $231.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $405.75 |
| 2572 | Personnel Services | 930 | Reimbursement | $171.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,071.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $315.43 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $544.32 |
| 2574 | Health Services | 336 | Medical Services | $175.00 |
| 2574 | Health Services | 810 | Dues and Fees | $49.85 |
| 2574 | Health Services | 930 | Reimbursement | $116.50 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,450.87 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $112.29 |
| 2575 | Other Staff Services | 930 | Reimbursement | $920.34 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $30,648.64 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,750.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,971.03 |
| | | | Total: | $242,398.51 |