| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,700.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $49,627.05 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,300.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $15,556.26 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $541.42 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $12,232.06 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $216.14 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,813.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,125.67 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $271.40 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $388.36 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,054.31 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $90.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,196.11 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $5.82 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $126.84 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $3,969.70 |
| 2511 | Business Office | 619 | General Supplies | $1,114.30 |
| 2511 | Business Office | 810 | Dues and Fees | $95.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $69,511.78 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $74.56 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $18,794.99 |
| 2560 | Information Services | 540 | Advertising | $598.34 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,898.31 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $1,290.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,884.05 |
| | | | Total: | $250,396.33 |