| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,550.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $40,534.94 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $450.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $9,369.47 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,100.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $328.56 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,669.69 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $858.27 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $418.44 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $567.51 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,647.48 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $127.42 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,307.28 |
| 2511 | Business Office | 525 | Surety Bonds | $93.83 |
| 2511 | Business Office | 530 | Communication Services | $5,870.08 |
| 2511 | Business Office | 619 | General Supplies | $2,998.75 |
| 2511 | Business Office | 810 | Dues and Fees | $135.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $56,704.43 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $77.50 |
| 2541 | Planning Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.90 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $127.42 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.22 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $1.48 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $8,100.00 |
| 2560 | Information Services | 540 | Advertising | $1,414.76 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,525.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,088.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $580.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $1,450.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39,123.82 |
| | | | Total: | $216,420.23 |