| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $118,114.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $900.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,391.69 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,728.75 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,902.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,152.72 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $81.49 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $611.03 |
| 2511 | Business Office | 525 | Surety Bonds | $294.59 |
| 2511 | Business Office | 810 | Dues and Fees | $11,010.03 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $39,814.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $5,500.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $341.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.76 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $30.22 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $118,042.38 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $240.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $110.00 |
| 2560 | Information Services | 540 | Advertising | $499.79 |
| 2560 | Information Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $271.87 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $510.71 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,470.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $85.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $540.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,487.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,800.00 |
| 2574 | Health Services | 331 | Accounting Services | $569.50 |
| 2575 | Other Staff Services | 580 | Staff Travel | $118.64 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,425.31 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $4,676.24 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $275.88 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.52 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $444.14 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $3.20 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $23.56 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $918.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,493.00 |
| | | | Total: | $362,906.67 |