| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $29,106.70 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $18,800.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,019.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $706.26 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,605.83 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,893.57 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $119.51 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $22,950.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $18,352.10 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 530 | Communication Services | $75.00 |
| 2511 | Business Office | 611 | Copy supplies | $371.14 |
| 2511 | Business Office | 619 | General Supplies | $1,911.77 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,569.47 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,589.00 |
| 2511 | Business Office | 810 | Dues and Fees | $18,304.21 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $36,703.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,926.90 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $46,022.80 |
| 2541 | Planning Services | 116 | TRS Offset for Certified Staff | $705.26 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,762.59 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $646.08 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $2,778.65 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,728.07 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $116.57 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $5,242.50 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $15,682.11 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $758.88 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.48 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,489.80 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $39.12 |
| 2560 | Information Services | 530 | Communication Services | $1,665.60 |
| 2560 | Information Services | 540 | Advertising | $1,426.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $625.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $145.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,047.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,245.88 |
| 2574 | Health Services | 336 | Medical Services | $1,065.00 |
| 2575 | Other Staff Services | 343 | Game Offcls Svcs | $50.10 |
| 2575 | Other Staff Services | 580 | Staff Travel | $25.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,174.05 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $4,499.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $135.49 |
| | | | Total: | $317,384.65 |