| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $238,970.23 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,560.82 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $85.00 |
| 2511 | Business Office | 142 | Subs Sal Non-CP | $4,534.01 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,382.46 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,687.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $49,431.50 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $251.53 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,624.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,653.96 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,229.38 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $403.46 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,454.62 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $802.69 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $21,135.56 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $6,942.65 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,465.75 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 530 | Communication Services | $566.36 |
| 2511 | Business Office | 550 | Printing and Binding | $1,285.06 |
| 2511 | Business Office | 580 | Staff Travel | $14,969.42 |
| 2511 | Business Office | 619 | General Supplies | $15,767.93 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $42,205.15 |
| 2511 | Business Office | 656 | Machinery/Machines | $109.98 |
| 2511 | Business Office | 657 | Uniforms | $1,339.04 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,656.77 |
| 2511 | Business Office | 810 | Dues and Fees | $6,019.41 |
| 2511 | Business Office | 930 | Reimbursement | $1,291.35 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,962.04 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $7,241.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,846.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $743.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,339.00 |
| 2574 | Health Services | 336 | Medical Services | $7,908.34 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $61,192.95 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,495.60 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $31.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,803.48 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $889.48 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,622.60 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,273.52 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $199.70 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $11,527.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $484.00 |
| | | | Total: | $615,636.24 |