| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $90,945.68 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $1,258.13 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $247,320.69 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $745.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,250.06 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $3,215.26 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $44,118.30 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $241.40 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5,731.16 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,340.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,670.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,430.91 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $5,790.71 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,566.28 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $19,229.94 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $27.10 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,140.01 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $9,200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $2,214.67 |
| 2511 | Business Office | 810 | Dues and Fees | $18,470.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $115,782.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,680.06 |
| 2560 | Information Services | 530 | Communication Services | $3,561.49 |
| 2560 | Information Services | 540 | Advertising | $445.41 |
| 2560 | Information Services | 810 | Dues and Fees | $310.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $236.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $360.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $35,036.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $6,629.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $30,095.05 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $320.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $2,218.32 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,546.82 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $200.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $102,685.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,861.84 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,604.79 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,998.57 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $135.48 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,855.29 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $41,970.45 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $4,911.50 |
| 2580 | Administrative Technology Services | 438 | Other Building & Groundskeeping Services | $353.00 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $229.01 |
| 2580 | Administrative Technology Services | 612 | Automotive and Bus Supplies | $3,791.20 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $463,494.84 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $39,500.66 |
| | | | Total: | $1,432,961.36 |