| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $86,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,380.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,258.34 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,548.32 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,887.09 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,045.42 |
| 2511 | Business Office | 619 | General Supplies | $354.76 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,761.16 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $998.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $1,864.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,300.18 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60.57 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.16 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $75.25 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.13 |
| 2560 | Information Services | 540 | Advertising | $744.34 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $116.50 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $58.25 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $524.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,524.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,671.00 |
| 2574 | Health Services | 336 | Medical Services | $579.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,060.29 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $12,567.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,669.12 |
| | | | Total: | $193,990.33 |