| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $60,102.25 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $856.81 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,864.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $903.71 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,588.37 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,226.98 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $32.73 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $186.30 |
| 2511 | Business Office | 342 | Data Proc Svcs | $18,073.86 |
| 2511 | Business Office | 525 | Surety Bonds | $75.00 |
| 2511 | Business Office | 550 | Printing and Binding | $224.57 |
| 2511 | Business Office | 810 | Dues and Fees | $408.15 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $53,044.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $108.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,126.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $14,196.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $4,076.75 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $18,337.50 |
| 2560 | Information Services | 540 | Advertising | $3,404.44 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $4,617.01 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,565.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $11,306.24 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $683.65 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.94 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $850.94 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,154.89 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.92 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $34.54 |
| 2572 | Personnel Services | 530 | Communication Services | $15,803.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,567.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,547.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $13,965.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $220.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $3,778.32 |
| 2575 | Other Staff Services | 611 | Copy supplies | $1,585.09 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $806.88 |
| 2575 | Other Staff Services | 619 | General Supplies | $16,643.43 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $79.99 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $85,911.30 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $4,626.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,050.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $115,821.76 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $22,500.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $19,932.18 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $720.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,567.21 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $366.49 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,713.25 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,037.79 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $225.75 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,018.89 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,783.29 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,920.05 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $2.54 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $77.94 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $53.18 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $417.07 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $14,788.50 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $3,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,050.00 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $17,202.53 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $15,512.30 |
| | | | Total: | $623,613.14 |