| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $104,374.70 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $728.13 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $12,110.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $107.80 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $232.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,000.03 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,403.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,938.50 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,130.91 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,800.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $23,000.38 |
| 2511 | Business Office | 525 | Surety Bonds | $280.00 |
| 2511 | Business Office | 550 | Printing and Binding | $56.85 |
| 2511 | Business Office | 611 | Copy supplies | $1,198.00 |
| 2511 | Business Office | 619 | General Supplies | $2,634.99 |
| 2511 | Business Office | 810 | Fees | $3,882.48 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $29,319.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $234.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $151.56 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $14,551.68 |
| 2541 | Planning Services | 810 | Fees | $251,870.56 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $94.08 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.07 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $120.86 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.23 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.69 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.32 |
| 2560 | Information Services | 540 | Advertising | $3,280.50 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $491.50 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,215.00 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $2,496.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,549.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,042.38 |
| 2574 | Health Services | 336 | Medical Services | $2,100.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $7,795.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $160.06 |
| 2575 | Other Staff Services | 619 | General Supplies | $164.98 |
| 2575 | Other Staff Services | 657 | Uniforms | $496.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,788.33 |
| 2575 | Other Staff Services | 810 | Fees | $79.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $266.41 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $295.80 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.24 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $844.41 |
| | | | Total: | $543,297.83 |