| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $30,800.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,900.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $8.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,874.58 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $438.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,364.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $786.82 |
| 2511 | Business Office | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,248.31 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $82.67 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,497.48 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $6.39 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $104.93 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $10.73 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $176.82 |
| 2511 | Business Office | 432 | Technology Services | $14,757.50 |
| 2511 | Business Office | 525 | Surety Bonds | $236.20 |
| 2511 | Business Office | 810 | Dues and Fees | $1,510.64 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,204.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $245.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $20,509.35 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2541 | Planning Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2541 | Planning Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $8.40 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,046.57 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $244.79 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,136.71 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,371.65 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,628.53 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $7,956.00 |
| 2560 | Information Services | 110 | Regular Certified Salaries | $62.50 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $687.50 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47.38 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.04 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $20.50 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73.17 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $0.16 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $2.56 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $137.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,261.50 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $4,397.80 |
| 2575 | Other Staff Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $165.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $20.25 |
| 2575 | Other Staff Services | 657 | Uniforms | $1,180.78 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,110.08 |
| 2575 | Other Staff Services | 930 | Reimbursement | $802.50 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $36,816.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $8.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,334.38 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $545.92 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $82.46 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,735.80 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.62 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $125.43 |
| | | | Total: | $263,792.29 |