| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $83,861.89 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $907.14 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $138,132.48 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,532.50 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,200.62 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,216.22 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,205.62 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,685.18 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $5,405.10 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,566.56 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,906.16 |
| 2511 | Business Office | 525 | Surety Bonds | $3,169.08 |
| 2511 | Business Office | 530 | Communication Services | $38,204.20 |
| 2511 | Business Office | 550 | Printing and Binding | $1,325.20 |
| 2511 | Business Office | 580 | Staff Travel | $24.78 |
| 2511 | Business Office | 619 | General Supplies | $5,436.76 |
| 2511 | Business Office | 641 | Books / EBOOKS | $4,200.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,915.89 |
| 2511 | Business Office | 810 | Fees | $4,015.00 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $555.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $50.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $128,639.68 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $42,226.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $65.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,054.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $7,699.60 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $1,776.37 |
| 2560 | Information Services | 540 | Advertising | $563.60 |
| 2560 | Information Services | 619 | General Supplies | $182.58 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $3,000.00 |
| 2571 | Recruitment and Placement Services | 653 | Supplies-Technology Related | $2,530.44 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $2,123.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,113.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $14,643.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $15,778.00 |
| 2574 | Health Services | 336 | Medical Services | $310.00 |
| 2575 | Other Staff Services | 346 | TECH REL TECH SER | $9,000.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $171.75 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,375.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $243.81 |
| | | | Total: | $601,179.28 |