| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $142,508.97 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,251.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $27,869.30 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $55.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,597.55 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,010.71 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,824.91 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,690.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $416.42 |
| 2511 | Business Office | 342 | Data Proc Svcs | $4,850.00 |
| 2511 | Business Office | 525 | Surety Bonds | $445.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $40.00 |
| 2511 | Business Office | 530 | Communication Services | $184.96 |
| 2511 | Business Office | 611 | Copy supplies | $3,500.00 |
| 2511 | Business Office | 619 | General Supplies | $4,294.69 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $25,849.57 |
| 2511 | Business Office | 656 | Machinery/Machines | $4,480.88 |
| 2511 | Business Office | 810 | Fees | $467.10 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $38,635.74 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $16,086.54 |
| 2544 | Evaluation Services | 170 | Stipends - Certified | $2,000.00 |
| 2544 | Evaluation Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,021.26 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $238.83 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,718.19 |
| 2544 | Evaluation Services | 273 | Workers' Compensation - Certified Personnel | $52.85 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $3,742.50 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $5,065.00 |
| 2560 | Information Services | 530 | Communication Services | $497.60 |
| 2560 | Information Services | 540 | Advertising | $555.36 |
| 2560 | Information Services | 647 | Newspapers | $44.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $16,086.54 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $908.05 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $212.36 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,528.20 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $47.01 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,450.68 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $660.00 |
| 2572 | Personnel Services | 444 | Rental of Computers and Related Equipment | $4,262.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,230.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $272.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $26,905.40 |
| 2574 | Health Services | 336 | Medical Services | $14,155.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,835.58 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $51,546.19 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $2,000.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $22,500.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,475.89 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,046.78 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,260.12 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $7,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,156.85 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $230.00 |
| 2580 | Administrative Technology Services | 930 | Reimbursement | $602.79 |
| | | | Total: | $520,062.84 |