| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $99,524.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,755.60 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $6,350.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,116.68 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,299.52 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,716.93 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,472.85 |
| 2511 | Business Office | 525 | Surety Bonds | $20.00 |
| 2511 | Business Office | 619 | General Supplies | $880.17 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $538.00 |
| 2511 | Business Office | 810 | Fees | $11,171.61 |
| 2511 | Business Office | 930 | Reimbursement | $14.96 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $40,532.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,616.00 |
| 2560 | Information Services | 540 | Advertising | $324.66 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $3,567.85 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,387.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,560.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,451.99 |
| 2574 | Health Services | 336 | Medical Services | $1,362.70 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $104,921.72 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2580 | Administrative Technology Services | 197 | Professional Dues | $387.08 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,200.02 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,486.79 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,717.80 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,469.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $960.00 |
| | | | Total: | $359,053.20 |