| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,857.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,763.84 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,749.58 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $83.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,744.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $140.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,431.92 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,597.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,840.48 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $226.41 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $600.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,205.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $90.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $4,893.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,733.27 |
| 2511 | Business Office | 525 | Surety Bonds | $1,300.00 |
| 2511 | Business Office | 530 | Communication Services | $13,548.07 |
| 2511 | Business Office | 580 | Staff Travel | $458.56 |
| 2511 | Business Office | 619 | General Supplies | $3,734.12 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $232.61 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $13,022.10 |
| 2511 | Business Office | 810 | Dues and Fees | $10,287.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $660.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,588.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $8,580.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,874.58 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $2.83 |
| 2560 | Information Services | 657 | Uniforms | $3,225.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $225.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $525.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $345.32 |
| 2574 | Health Services | 336 | Medical Services | $1,052.90 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,353.57 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $49,469.10 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $836.52 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $216.57 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $58.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,179.89 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,974.14 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,740.84 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $34.77 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $1,487.29 |
| 2580 | Administrative Technology Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $52.26 |
| 2580 | Administrative Technology Services | 652 | Audiovisual | $14,980.09 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $795.00 |
| | | | Total: | $277,494.91 |