| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $54,154.05 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $233.33 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $56,018.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,500.00 |
| 2511 | Business Office | 170 | Stipends - Certified | $200.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $400.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,389.50 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $792.70 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,536.23 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $827.00 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $3,895.48 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,603.46 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,359.44 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,916.39 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $3,692.61 |
| 2511 | Business Office | 611 | Copy supplies | $395.00 |
| 2511 | Business Office | 619 | General Supplies | $1,078.29 |
| 2511 | Business Office | 810 | Dues and Fees | $1,055.20 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $3,419.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,368.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $31,909.75 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $3,471.66 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $9,800.00 |
| 2544 | Evaluation Services | 645 | Workbooks | $330.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $377.28 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $88.24 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $451.67 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.85 |
| 2560 | Information Services | 540 | Advertising | $870.10 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,610.19 |
| 2572 | Personnel Services | 810 | Dues and Fees | $4,864.20 |
| 2574 | Health Services | 336 | Medical Services | $1,447.50 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $940.89 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $9,660.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $40,445.74 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $500.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $200.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,522.67 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $590.00 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,097.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,203.02 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $979.21 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $51.98 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $20,202.30 |
| | | | Total: | $349,287.84 |