| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,505.60 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,300.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,928.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,631.89 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $849.40 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,194.90 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $273.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,693.20 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $97.22 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 624 | Electricity | $12,400.00 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $3,721.80 |
| 2511 | Business Office | 810 | Dues and Fees | $2,180.44 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $35,853.87 |
| 2560 | Information Services | 530 | Communication Services | $51,995.57 |
| 2560 | Information Services | 540 | Advertising | $478.39 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,687.25 |
| 2571 | Recruitment and Placement Services | 611 | Copy supplies | $1,688.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,726.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,100.00 |
| 2574 | Health Services | 810 | Dues and Fees | $5,742.88 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $949.62 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $3,102.50 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $184.35 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.11 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $233.53 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $266.88 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $316.92 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $5.20 |
| | | | Total: | $207,788.18 |