| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $50,598.76 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $48,784.63 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 170 | Stipends - Certified | $950.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $11,250.01 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,250.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,755.25 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $876.98 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,406.70 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $796.77 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $1,079.80 |
| 2511 | Business Office | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8.40 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,937.91 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,171.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,785.67 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $34.28 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $231.17 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $524.00 |
| 2511 | Business Office | 580 | Staff Travel | $323.95 |
| 2511 | Business Office | 611 | Copy supplies | $13,312.24 |
| 2511 | Business Office | 619 | General Supplies | $4,575.06 |
| 2511 | Business Office | 810 | Dues and Fees | $2,890.39 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,195.99 |
| 2544 | Evaluation Services | 619 | General Supplies | $3,280.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $316.67 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $3,483.33 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $245.68 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.91 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $179.83 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.02 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $77.34 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $389.71 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $100.23 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $277.09 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $2.51 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $14.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $858.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $600.00 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $41,915.26 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,248.92 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $525.99 |
| 2574 | Health Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,124.44 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $110.30 |
| 2574 | Health Services | 336 | Medical Services | $1,953.00 |
| 2574 | Health Services | 344 | Security Svcs | $2,553.77 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,650.15 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $53,629.71 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $750.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $21,155.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,687.18 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,096.18 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,361.40 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,305.09 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $197.36 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $6,300.00 |
| | | | Total: | $389,446.82 |