| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $66,211.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $12,400.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,165.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,339.81 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,087.14 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,492.24 |
| 2511 | Business Office | 342 | Data Proc Svcs | $3,152.50 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 619 | General Supplies | $457.17 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $279.99 |
| 2511 | Business Office | 810 | Fees | $2,808.20 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $62,249.81 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $29,788.62 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $5,778.00 |
| 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) | 149 | Other Non-Certified Temporary Compensation | $125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $9.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,313.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,307.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $6,504.39 |
| 2575 | Other Staff Services | 657 | Uniforms | $8,133.55 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,880.53 |
| 2575 | Other Staff Services | 810 | Fees | $627.50 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $84,266.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $6,250.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $16,500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $5,700.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,831.09 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $436.08 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,069.44 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $165.60 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $224.76 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,672.46 |
| | | | Total: | $412,076.41 |