| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $176,625.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $180.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,958.51 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,562.81 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $13,294.44 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,042.34 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,387.30 |
| 2511 | Business Office | 619 | General Supplies | $2,226.82 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $400.99 |
| 2511 | Business Office | 810 | Dues and Fees | $424.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $63,579.38 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $5,048.25 |
| 2560 | Information Services | 540 | Advertising | $1,557.24 |
| 2560 | Information Services | 611 | Copy supplies | $275.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,631.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $40,400.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,498.99 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $584.50 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,040.80 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,126.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $33,180.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,647.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $660.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,264.50 |
| 2574 | Health Services | 336 | Medical Services | $1,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.41 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.22 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.92 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.24 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $32,668.42 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,000.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $8,098.04 |
| | | | Total: | $474,602.26 |