| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $112,739.72 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $100.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,482.68 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,300.28 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $62.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,801.82 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,590.78 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,586.09 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,652.51 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $292.62 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $37.95 |
| 2511 | Business Office | 342 | Data Proc Svcs | $2,350.00 |
| 2511 | Business Office | 525 | Surety Bonds | $445.00 |
| 2511 | Business Office | 611 | Copy supplies | $3,500.00 |
| 2511 | Business Office | 619 | General Supplies | $7,070.14 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $2,315.28 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $15,136.00 |
| 2511 | Business Office | 656 | Machinery/Machines | $1,147.00 |
| 2511 | Business Office | 810 | Dues and Fees | $55.00 |
| 2511 | Business Office | 930 | Reimbursement | $57.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,199.91 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $9,076.55 |
| 2544 | Evaluation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $819.19 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $191.55 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,375.55 |
| 2544 | Evaluation Services | 273 | Workers' Compensation - Certified Personnel | $28.21 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $5,232.50 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $3,382.50 |
| 2560 | Information Services | 530 | Communication Services | $27.45 |
| 2560 | Information Services | 540 | Advertising | $1,000.00 |
| 2560 | Information Services | 647 | Newspapers | $105.99 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $14,479.05 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $819.19 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $191.55 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,375.55 |
| 2571 | Recruitment and Placement Services | 273 | Workers' Compensation - Certified Personnel | $37.55 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,120.69 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $110.00 |
| 2572 | Personnel Services | 444 | Rental of Computers and Related Equipment | $3,723.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,593.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $13,483.16 |
| 2574 | Health Services | 336 | Medical Services | $6,544.64 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $659.26 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $53,721.19 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $22,500.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,544.68 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,063.54 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $126.82 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,566.61 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $4,911.65 |
| | | | Total: | $404,917.99 |