| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $92,225.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,550.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,390.36 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,260.61 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $280.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,390.66 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $4.38 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $442.19 |
| 2511 | Business Office | 525 | Surety Bonds | $33.33 |
| 2511 | Business Office | 550 | Printing and Binding | $56.00 |
| 2511 | Business Office | 611 | Copy supplies | $254.00 |
| 2511 | Business Office | 619 | General Supplies | $278.65 |
| 2511 | Business Office | 810 | Dues and Fees | $180.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,768.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $410.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $26,829.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $512.84 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $1,346.25 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $576.84 |
| 2560 | Information Services | 540 | Advertising | $471.29 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $366.20 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $4,350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $4,900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $255.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $59.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $303.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $26.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $112.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $415.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $514.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $19.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $0.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $144.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 346 | TECH REL TECH SER | $372.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,765.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $110.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $80.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,509.00 |
| 2574 | Health Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2575 | Other Staff Services | 331 | Accounting Services | $4,830.23 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $750.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $616.70 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $54.13 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $23.88 |
| | | | Total: | $188,578.61 |