| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $14,360.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $106,021.74 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,325.27 |
| 2511 | Business Office | 212 | Dental Insurance - Certified Personnel | $388.64 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $5,628.62 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $68.96 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,095.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,930.39 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,444.88 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,183.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,105.79 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,963.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,600.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $9,345.17 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $16,130.00 |
| 2511 | Business Office | 530 | Communication Services | $2,100.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,737.67 |
| 2511 | Business Office | 619 | General Supplies | $4,489.07 |
| 2511 | Business Office | 641 | Books / EBOOKS | $74.90 |
| 2511 | Business Office | 647 | Newspapers | $140.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $195.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $259.94 |
| 2511 | Business Office | 810 | Fees | $1,009.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $250.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $369.62 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $88,025.27 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $6.78 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $326.55 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $3,875.00 |
| 2560 | Information Services | 530 | Communication Services | $5,958.72 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $4,925.89 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,398.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $9,620.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,878.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,100.00 |
| 2574 | Health Services | 336 | Medical Services | $1,384.00 |
| 2574 | Health Services | 810 | Fees | $2,429.50 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $5,000.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,230.86 |
| 2575 | Other Staff Services | 810 | Fees | $320.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,500.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $79,057.96 |
| 2580 | Administrative Technology Services | 124 | Unused Leave for Noncertified Staff | $70.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,058.20 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $988.22 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $16,683.62 |
| 2580 | Administrative Technology Services | 197 | Professional Dues | $499.98 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,636.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,830.37 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,362.13 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,991.51 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $22,065.31 |
| | | | Total: | $515,587.93 |