| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $78,793.83 |
| 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 | $252.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $62.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,600.24 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,075.87 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,934.35 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,053.79 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $356.85 |
| 2511 | Business Office | 432 | Technology Services | $2,000.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $635.60 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,406.28 |
| 2511 | Business Office | 525 | Surety Bonds | $215.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $30.40 |
| 2511 | Business Office | 611 | Copy supplies | $1,844.26 |
| 2511 | Business Office | 619 | General Supplies | $12,363.31 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $12,015.56 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $299.22 |
| 2511 | Business Office | 810 | Fees | $247.05 |
| 2511 | Business Office | 930 | Reimbursement | $98.94 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,564.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $3,662.50 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $5,555.80 |
| 2541 | Planning Services | 116 | TRS Offset for Certified Staff | $56.08 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $321.88 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $75.30 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $327.80 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $438.60 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $520.83 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $2,904.50 |
| 2560 | Information Services | 530 | Communication Services | $1,200.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $1,335.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $3,713.14 |
| 2571 | Recruitment and Placement Services | 811 | MEMBERSHIP FEES | $52.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $205.00 |
| 2572 | Personnel Services | 810 | Fees | $3,079.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $17.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $28.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $22,735.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $822.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $20,220.98 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $484.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,244.27 |
| 2575 | Other Staff Services | 810 | Fees | $300.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $34,784.04 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $18,660.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,703.40 |
| | | | Total: | $297,399.65 |