| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $119,062.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,431.36 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,173.75 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $49.65 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,462.95 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,745.38 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,386.78 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $471.50 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,739.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $320.07 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $30.90 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,350.00 |
| 2511 | Business Office | 525 | Surety Bonds | $445.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $227.90 |
| 2511 | Business Office | 611 | Copy supplies | $3,643.89 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,000.00 |
| 2511 | Business Office | 619 | General Supplies | $46,453.41 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $22,199.76 |
| 2511 | Business Office | 656 | Machinery/Machines | $1,455.00 |
| 2511 | Business Office | 810 | Dues and Fees | $8,427.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,337.51 |
| 2544 | Evaluation Services | 110 | Regular Certified Salaries | $10,489.94 |
| 2544 | Evaluation Services | 170 | Stipends - Certified | $1,164.34 |
| 2544 | Evaluation Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2544 | Evaluation Services | 231 | FICA - Employer's Contribution - Certified Personnel | $975.43 |
| 2544 | Evaluation Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $228.13 |
| 2544 | Evaluation Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $97.80 |
| 2544 | Evaluation Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,638.81 |
| 2544 | Evaluation Services | 273 | Workers' Compensation - Certified Personnel | $34.44 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $4,882.50 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $4,982.50 |
| 2560 | Information Services | 530 | Communication Services | $176.20 |
| 2560 | Information Services | 540 | Advertising | $1,500.00 |
| 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 | $908.29 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $212.43 |
| 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 | $43.21 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,269.14 |
| 2572 | Personnel Services | 444 | Rental of Computers and Related Equipment | $4,002.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $11,231.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $16,947.19 |
| 2574 | Health Services | 336 | Medical Services | $9,900.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $6,903.68 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $56,071.19 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $3,264.34 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $22,500.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,808.67 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,066.17 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $155.72 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,278.72 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $6,753.92 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $8,440.01 |
| | | | Total: | $540,792.85 |