| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $87,800.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,208.76 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $246,360.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $3,254.86 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $41,598.60 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $244.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,374.91 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,257.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,779.02 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,456.41 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $5,402.39 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,972.28 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $19,197.91 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,111.40 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,560.50 |
| 2511 | Business Office | 525 | Surety Bonds | $2,014.67 |
| 2511 | Business Office | 810 | Fees | $2,350.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $131,456.09 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,898.53 |
| 2560 | Information Services | 530 | Communication Services | $5,189.59 |
| 2560 | Information Services | 810 | Fees | $650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $45,030.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $5,441.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $225.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $3,056.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 850 | Game Contracts and Guarantees | $1,799.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $51,940.20 |
| 2574 | Health Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,921.62 |
| 2575 | Other Staff Services | 619 | General Supplies | $753.37 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,639.96 |
| 2575 | Other Staff Services | 930 | Reimbursement | $79.50 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $103,770.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $4,673.34 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $3,385.21 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,192.30 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,682.03 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,113.94 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,207.35 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $24,851.08 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,323.00 |
| 2580 | Administrative Technology Services | 438 | Other Building & Groundskeeping Services | $710.50 |
| 2580 | Administrative Technology Services | 439 | Oth Equip & Veh Svcs | $1,826.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $14,268.09 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $918.54 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $271,456.59 |
| 2580 | Administrative Technology Services | 810 | Fees | $5,834.50 |
| | | | Total: | $1,219,807.76 |