| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $69,642.66 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $105.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,602.34 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $59.76 |
| 2511 | Business Office | 226 | Cancer Insurance - Noncertified Personnel | $600.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,637.76 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,291.54 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,181.45 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $155.10 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2511 | Business Office | 331 | Accounting Services | $9,530.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 611 | Copy supplies | $27,079.45 |
| 2511 | Business Office | 619 | General Supplies | $2,676.90 |
| 2511 | Business Office | 810 | Dues and Fees | $710.68 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $70,681.41 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 614 | Testing Supplies and Materials | $15,229.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,645.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $37,339.93 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $648.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $380.00 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2560 | Information Services | 530 | Communication Services | $7,720.80 |
| 2560 | Information Services | 540 | Advertising | $2,008.00 |
| 2560 | Information Services | 611 | Copy supplies | $180.00 |
| 2560 | Information Services | 647 | Newspapers | $220.44 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $2,550.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $56,450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,503.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,318.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $30.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,504.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,015.00 |
| 2574 | Health Services | 336 | Medical Services | $3,020.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $643.00 |
| 2574 | Health Services | 810 | Dues and Fees | $5,000.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $216.15 |
| 2575 | Other Staff Services | 657 | Uniforms | $19.99 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $252.88 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $65,866.32 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $195.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.06 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $28,520.32 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $5,000.04 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,155.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,235.40 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $29.88 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $39.84 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,378.05 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,502.42 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,992.43 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,242.00 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,202.64 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $99.36 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,989.40 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $66.09 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,000.00 |
| | | | Total: | $528,692.84 |