| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $100,809.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,540.44 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,208.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,115.28 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $207.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,539.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,186.39 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $455.45 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $8,280.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,050.00 |
| 2511 | Business Office | 530 | Communication Services | $21,110.60 |
| 2511 | Business Office | 580 | Staff Travel | $2,775.10 |
| 2511 | Business Office | 611 | Copy supplies | $768.74 |
| 2511 | Business Office | 619 | General Supplies | $4,665.61 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $4,456.95 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $238.87 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,424.40 |
| 2511 | Business Office | 810 | Dues and Fees | $1,290.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $3,177.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,391.50 |
| 2541 | Planning Services | 170 | Stipends - Certified | $6,400.00 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $673.20 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $662.40 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $898.96 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,527.78 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $193.38 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $240.09 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $10.45 |
| 2560 | Information Services | 530 | Communication Services | $25,991.28 |
| 2560 | Information Services | 540 | Advertising | $2,964.12 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $600.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $600.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $8,839.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $281.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $30.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $4,950.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $378.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $161.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $361.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $192.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $515.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $108.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $132.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $30.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $1.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,426.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $707.80 |
| 2574 | Health Services | 336 | Medical Services | $1,550.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $150.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $5,979.24 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $457.32 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $450.00 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $610.80 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $33,447.12 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $19,027.75 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $1,524.93 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $53,690.43 |
| | | | Total: | $407,658.20 |