| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,958.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.57 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $400.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,999.34 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $123.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,191.12 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $980.04 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,338.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,174.40 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $190.29 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $62,896.75 |
| 2511 | Business Office | 525 | Surety Bonds | $120.00 |
| 2511 | Business Office | 611 | Copy supplies | $3,032.00 |
| 2511 | Business Office | 810 | Fees | $3,201.49 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,484.81 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $15,444.72 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,281.50 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $45,000.00 |
| 2572 | Personnel Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $656.97 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $4,422.00 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,068.72 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $717.66 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $3,067.07 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,054.12 |
| 2572 | Personnel Services | 271 | Unemployment Compensation - Certified Personnel | $142.10 |
| 2574 | Health Services | 336 | Medical Services | $914.00 |
| | | | Total: | $249,045.34 |