| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $154,760.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $250.00 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $27,835.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $288.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,667.66 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,260.78 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,998.27 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,270.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $30,600.00 |
| 2511 | Business Office | 525 | Surety Bonds | $531.00 |
| 2511 | Business Office | 530 | Communication Services | $9,000.00 |
| 2511 | Business Office | 619 | General Supplies | $522.98 |
| 2511 | Business Office | 810 | Dues and Fees | $761.30 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $45,881.49 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 439 | Oth Equip & Veh Svcs | $25,462.49 |
| 2560 | Information Services | 540 | Advertising | $1,137.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $60.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $56.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $58.25 |
| 2575 | Other Staff Services | 930 | Reimbursement | $3,425.69 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $12,890.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $593.27 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.74 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $464.90 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.79 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $730.90 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $991.91 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $584.89 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $793.75 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $42,983.50 |
| | | | Total: | $389,245.62 |