| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $117,716.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $2,100.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $323.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,241.58 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,693.52 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,828.16 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,367.51 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,713.77 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $665.52 |
| 2511 | Business Office | 525 | Surety Bonds | $415.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $30.00 |
| 2511 | Business Office | 530 | Communication Services | $6,195.00 |
| 2511 | Business Office | 619 | General Supplies | $3,899.27 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $540.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,334.79 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,988.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $7.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,518.42 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $2,300.00 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $127,075.25 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $300.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $2,125.00 |
| 2560 | Information Services | 530 | Communication Services | $267.75 |
| 2560 | Information Services | 540 | Advertising | $471.15 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $945.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $10,325.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $23,981.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $642.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $150.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,490.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $348.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $598.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $989.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $737.63 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,831.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $33.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $134.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $20,593.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,903.50 |
| 2574 | Health Services | 336 | Medical Services | $2,206.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $25.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $53,071.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $7,408.50 |
| 2580 | Administrative Technology Services | 194 | Employee meals paid by the district | $700.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $114.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,941.76 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $921.86 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,215.82 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,965.19 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,890.00 |
| | | | Total: | $485,181.52 |