| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $141,806.35 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $6,127.35 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,487.26 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,218.78 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $11,511.18 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,622.28 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $232.33 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $355.51 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $13,385.12 |
| 2511 | Business Office | 525 | Surety Bonds | $536.00 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $152.66 |
| 2511 | Business Office | 619 | General Supplies | $4,258.42 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,609.78 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,586.65 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $29,431.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $16,200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $625.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,004.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $234.95 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,776.13 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.56 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $39.11 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 180 | Stipends - Noncertified | $625.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $968.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $226.61 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,578.13 |
| 2530 | Printing, Publishing, and Duplicating Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $427.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,828.63 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $243.75 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.04 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.78 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.35 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $300.99 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.56 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $6.04 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $9.28 |
| 2560 | Information Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.51 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $2.32 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $4,951.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,935.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $959.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,016.00 |
| 2575 | Other Staff Services | 657 | Uniforms | $111.28 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,454.26 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $734.95 |
| 2575 | Other Staff Services | 930 | Reimbursement | $58.25 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $59,649.81 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,209.04 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,250.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $22,500.00 |
| 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 | $5,211.21 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,218.73 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,068.29 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,519.29 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $128.54 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $196.68 |
| | | | Total: | $473,150.07 |