| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $74,630.47 |
| 2511 | Business Office | 124 | Unused Sick Leave for Noncertified Staff | $1,808.85 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $840.40 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $338.84 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,624.26 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,587.52 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $76.32 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $216.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,048.03 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,180.55 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $122.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,848.97 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $305.95 |
| 2511 | Business Office | 331 | Accounting Services | $2,000.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,400.00 |
| 2511 | Business Office | 430 | Repairs and Maintenance Services | $202.45 |
| 2511 | Business Office | 440 | Rentals | $9,105.00 |
| 2511 | Business Office | 525 | Surety Bonds | $228.90 |
| 2511 | Business Office | 580 | Staff Travel | $301.13 |
| 2511 | Business Office | 619 | Classroom and/or Office Supplies | $1,505.74 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $859.61 |
| 2511 | Business Office | 810 | Dues and Fees | $1,291.79 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $140.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $58,525.34 |
| 2560 | Information Services | 540 | Advertising | $350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 360 | Professional Employee Training and Development Services | $120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $216.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,346.00 |
| 2574 | Health Services | 336 | Medical Services | $560.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $25,544.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $541.42 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,631.68 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $38.16 |
| 2580 | Administrative Technology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $108.12 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $930.00 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $217.56 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,588.26 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $371.47 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,475.00 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $55.12 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $95.86 |
| | | | Total: | $236,930.49 |