| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,915.33 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $3,388.17 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $94.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,486.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $581.57 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5.01 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,254.89 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $9.27 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $113.20 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $1,298.85 |
| 2511 | Business Office | 432 | Technology Services | $6,798.70 |
| 2511 | Business Office | 525 | Surety Bonds | $327.50 |
| 2511 | Business Office | 530 | Communication Services | $1,153.30 |
| 2511 | Business Office | 580 | Staff Travel | $984.50 |
| 2511 | Business Office | 611 | Copy supplies | $615.02 |
| 2511 | Business Office | 619 | General Supplies | $99.52 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,659.14 |
| 2511 | Business Office | 810 | Dues and Fees | $3,627.13 |
| 2511 | Business Office | 930 | Reimbursement | $499.29 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,939.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $2,372.77 |
| 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 | 346 | TECH REL TECH SER | $468.00 |
| 2560 | Information Services | 540 | Advertising | $17.50 |
| 2560 | Information Services | 619 | General Supplies | $10.35 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $12,003.24 |
| 2560 | Information Services | 810 | Dues and Fees | $188.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $8,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $89.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $485.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $113.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $195.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $693.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $4.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $221.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $248.08 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.25 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.89 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.30 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $2.74 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,250.00 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $230.52 |
| | | | Total: | $130,572.04 |