| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $126,284.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $3,441.32 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,680.31 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,796.24 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,764.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,251.54 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $306.33 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $14,269.24 |
| 2511 | Business Office | 525 | Surety Bonds | $315.00 |
| 2511 | Business Office | 619 | General Supplies | $3,055.09 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $21,976.45 |
| 2511 | Business Office | 656 | Machinery/Machines | $32.57 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $33,424.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $16,484.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $983.18 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $229.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,719.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $38.93 |
| 2530 | Printing, Publishing, and Duplicating Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $930.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $217.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,475.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $417.24 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $304.23 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.12 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $129.49 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.32 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $376.25 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.29 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.59 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.34 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $11.80 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $4.72 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $4,240.66 |
| 2560 | Information Services | 530 | Communication Services | $7,659.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $11,344.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,746.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $259.51 |
| 2575 | Other Staff Services | 619 | General Supplies | $57.50 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $364.78 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $37,838.75 |
| 2575 | Other Staff Services | 810 | Fees | $1,105.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $79,372.65 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,194.04 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,958.61 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,159.69 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,780.27 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,106.44 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $190.25 |
| | | | Total: | $486,113.28 |