| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $87,385.98 |
| 2511 | Business Office | 114 | Unused Sick Leave for Certified Staff | $650.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $293,228.59 |
| 2511 | Business Office | 124 | Unused Sick Leave for Noncertified Staff | $1,860.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $15,200.48 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $37,917.80 |
| 2511 | Business Office | 170 | Stipends - Certified | $385.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $28,555.20 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,985.42 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,165.95 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,308.53 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,983.42 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $6,606.46 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,965.84 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $20,879.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,702.06 |
| 2511 | Business Office | 331 | Accounting Services | $3,500.00 |
| 2511 | Business Office | 440 | Rentals | $8,658.00 |
| 2511 | Business Office | 525 | Surety Bonds | $2,993.00 |
| 2511 | Business Office | 619 | General Supplies | $1,242.19 |
| 2511 | Business Office | 810 | Dues and Fees | $2,215.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $137,714.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $26,490.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $2,156.26 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 150 | Overtime Salaries - Noncertified | $6.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,917.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $448.47 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $43.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,517.12 |
| 2541 | Planning Services | 440 | Rentals | $3,800.00 |
| 2560 | Information Services | 540 | Advertising | $2,469.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $3,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $186.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $248.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $337.13 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $55,276.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,946.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $59,368.82 |
| 2574 | Health Services | 336 | Medical Services | $4,341.00 |
| 2574 | Health Services | 430 | Repairs and Maintenance Services | $355.00 |
| 2574 | Health Services | 654 | Furniture and Fixtures | $1,589.80 |
| 2574 | Health Services | 810 | Dues and Fees | $47.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $14,172.93 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $94,600.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $41,913.01 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $300.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,227.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $4,615.00 |
| | | | Total: | $1,063,923.98 |