| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,296.75 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,960.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,451.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $573.30 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,972.91 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $208.95 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,486.78 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $178.27 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $21,007.46 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2511 | Business Office | 525 | Surety Bonds | $275.00 |
| 2511 | Business Office | 619 | General Supplies | $285.95 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $978.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,485.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $657.75 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $126.76 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.60 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $151.20 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.06 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $0.81 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $5,931.80 |
| 2541 | Planning Services | 653 | Supplies-Technology Related | $497.25 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $233.00 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $276.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $320.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,664.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,763.40 |
| 2575 | Other Staff Services | 619 | General Supplies | $6,873.30 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $35,158.40 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $8,789.60 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,791.56 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $652.92 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,175.04 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $177.02 |
| | | | Total: | $190,609.07 |