| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $63,465.60 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $10,400.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,506.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,015.44 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,899.22 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $871.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,195.86 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 810 | Dues and Fees | $2,694.89 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $64,295.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,826.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $1,275.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.56 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.25 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $15,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,147.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $1,053.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,348.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,595.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $11,899.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,463.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $189.80 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,880.49 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $520.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $82,106.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $5,250.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,150.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,483.37 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $164.52 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $420.00 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,721.68 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $161.87 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $219.60 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,518.62 |
| | | | Total: | $370,060.16 |