| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $78,145.23 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,201.74 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $41.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,530.61 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,059.54 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,919.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,033.90 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $174.12 |
| 2511 | Business Office | 432 | Technology Services | $1,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,531.88 |
| 2511 | Business Office | 525 | Surety Bonds | $215.50 |
| 2511 | Business Office | 611 | Copy supplies | $2,108.72 |
| 2511 | Business Office | 619 | General Supplies | $2,057.12 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $10,984.60 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,106.03 |
| 2511 | Business Office | 810 | Dues and Fees | $4,610.92 |
| 2511 | Business Office | 930 | Reimbursement | $1,239.57 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,562.33 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $1,806.00 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $4,162.01 |
| 2541 | Planning Services | 116 | TRS Offset for Certified Staff | $50.64 |
| 2541 | Planning Services | 139 | Other Cert Temp Compensation | $1,950.00 |
| 2541 | Planning Services | 170 | Stipends - Certified | $300.00 |
| 2541 | Planning Services | 214 | Life Insurance - Certified Personnel | $0.59 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $403.08 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.25 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $262.72 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $222.28 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $796.43 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $2,569.43 |
| 2560 | Information Services | 530 | Communication Services | $1,200.00 |
| 2571 | Recruitment and Placement Services | 170 | Stipends - Certified | $118.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5.74 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.35 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11.27 |
| 2571 | Recruitment and Placement Services | 420 | Cleaning and Laundry Services | $3,660.16 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,535.25 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,231.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,348.93 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $689.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,440.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $17,790.50 |
| 2574 | Health Services | 336 | Medical Services | $1,302.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $827.51 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,337.08 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $32,000.04 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $15,315.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $216.00 |
| | | | Total: | $265,546.43 |