| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $15,054.50 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $25,254.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $300.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $3,768.54 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $64.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $6.88 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $836.67 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $195.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,421.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.39 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,432.45 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,431.50 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $35.68 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $60.56 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $1,179.99 |
| 2511 | Business Office | 432 | Technology Services | $6,651.18 |
| 2511 | Business Office | 525 | Surety Bonds | $327.50 |
| 2511 | Business Office | 530 | Communication Services | $126.00 |
| 2511 | Business Office | 619 | General Supplies | $80.89 |
| 2511 | Business Office | 810 | Dues and Fees | $1,878.00 |
| 2511 | Business Office | 930 | Reimbursement | $1,854.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,092.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $5,693.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $6,861.84 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $655.00 |
| 2560 | Information Services | 530 | Communication Services | $960.97 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $11,683.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $394.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $6,524.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $286.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $55.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $396.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $92.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $74.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $101.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $566.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $2.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $229.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 611 | Copy supplies | $19.99 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $65.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $304.01 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,250.00 |
| | | | Total: | $116,845.52 |