| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $47,621.35 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $680.48 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $12,936.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,323.68 |
| 2511 | Business Office | 170 | Stipends - Certified | $3,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $9,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,067.12 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,905.18 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,962.57 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $3,129.74 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,171.03 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,273.93 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $123.52 |
| 2511 | Business Office | 331 | Accounting Services | $400.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $7,039.63 |
| 2511 | Business Office | 525 | Surety Bonds | $679.00 |
| 2511 | Business Office | 530 | Communication Services | $486.39 |
| 2511 | Business Office | 619 | General Supplies | $2,843.96 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,465.22 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $288.76 |
| 2511 | Business Office | 810 | Dues and Fees | $2,878.80 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $575.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $58,927.99 |
| 2544 | Evaluation Services | 530 | Communication Services | $1,980.00 |
| 2560 | Information Services | 540 | Advertising | $440.87 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $135.00 |
| 2574 | Health Services | 336 | Medical Services | $845.80 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $1,158.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,975.28 |
| | | | Total: | $190,150.82 |