| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $137,959.84 |
| 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 | $1,297.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,860.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,072.26 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,421.70 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,143.73 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 580 | Staff Travel | $566.06 |
| 2511 | Business Office | 611 | Copy supplies | $137.98 |
| 2511 | Business Office | 619 | General Supplies | $2,008.72 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $59.29 |
| 2511 | Business Office | 810 | Dues and Fees | $499.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $63,407.16 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $4,997.00 |
| 2560 | Information Services | 540 | Advertising | $600.00 |
| 2560 | Information Services | 810 | Dues and Fees | $1,320.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,318.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $38,775.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,398.77 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $560.96 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,918.50 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,960.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $34,134.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,649.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $165.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,549.00 |
| 2574 | Health Services | 336 | Medical Services | $920.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,091.97 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $366.91 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.82 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.70 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.96 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $28,138.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $281.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,500.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $410.42 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $3,950.00 |
| | | | Total: | $411,779.80 |