| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $54,860.97 |
| 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 | $791.53 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $13,658.75 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,399.52 |
| 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 | $5,519.88 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,449.07 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,017.90 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $3,563.63 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,910.54 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,856.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,518.90 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,572.68 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $2,008.54 |
| 2511 | Business Office | 525 | Surety Bonds | $604.00 |
| 2511 | Business Office | 530 | Communication Services | $444.08 |
| 2511 | Business Office | 619 | General Supplies | $2,635.78 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,007.93 |
| 2511 | Business Office | 810 | Dues and Fees | $31,951.24 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $530.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,089.88 |
| 2544 | Evaluation Services | 530 | Communication Services | $2,702.50 |
| 2560 | Information Services | 540 | Advertising | $571.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $1,020.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $78.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $76.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $104.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $16.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44.36 |
| 2574 | Health Services | 336 | Medical Services | $1,041.80 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,399.90 |
| | | | Total: | $183,251.83 |