| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,614.60 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $45,194.88 |
| 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 | $2,500.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $7,118.16 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $190.94 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.69 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,563.14 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $833.28 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $227.14 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $338.97 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,496.69 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,101.48 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $99.67 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $2,324.38 |
| 2511 | Business Office | 525 | Surety Bonds | $528.75 |
| 2511 | Business Office | 530 | Communication Services | $3,771.93 |
| 2511 | Business Office | 619 | General Supplies | $4,254.14 |
| 2511 | Business Office | 810 | Dues and Fees | $135.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $64,110.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $57.99 |
| 2544 | Evaluation Services | 619 | General Supplies | $600.00 |
| 2560 | Information Services | 530 | Communication Services | $8,100.00 |
| 2560 | Information Services | 540 | Advertising | $2,170.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,625.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,306.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,530.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $7,315.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,456.93 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $466.00 |
| | | | Total: | $231,938.13 |