| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $80,700.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,630.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,713.06 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,285.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $102.60 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $324.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,907.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,147.49 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,049.08 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,480.23 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $289.82 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 436 | Office Machine Svcs | $469.50 |
| 2511 | Business Office | 525 | Surety Bonds | $21.00 |
| 2511 | Business Office | 580 | Staff Travel | $128.20 |
| 2511 | Business Office | 619 | General Supplies | $666.95 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $615.93 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $498.29 |
| 2511 | Business Office | 734 | Technology Software | $21,445.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,320.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $100.00 |
| 2511 | Business Office | 930 | Reimbursement | $20.80 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $80,794.25 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2560 | Information Services | 540 | Advertising | $1,400.04 |
| 2560 | Information Services | 647 | Newspapers | $3.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,740.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,704.96 |
| 2574 | Health Services | 336 | Medical Services | $135.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $17,954.32 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $30,529.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $585.82 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,285.80 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $34.20 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $108.12 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,018.33 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $238.19 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,894.53 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $443.09 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,966.17 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,969.38 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $67.36 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $116.74 |
| | | | Total: | $290,750.12 |