| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $55,609.94 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,240.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $148.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,983.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $931.68 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,009.89 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,818.08 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $37.01 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $204.64 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $49,542.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,199.50 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $500.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $58.25 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $399.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $351.25 |
| 2574 | Health Services | 336 | Medical Services | $1,539.80 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,110.93 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $29,250.00 |
| 2580 | Administrative Technology Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,260.00 |
| 2580 | Administrative Technology Services | 139 | Other Cert Temp Compensation | $2,540.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $2,340.00 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $64.32 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,002.98 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $702.30 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $56.71 |
| 2580 | Administrative Technology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $260.80 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,003.63 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $26.86 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $150.84 |
| 2580 | Administrative Technology Services | 333 | Collect Barg Svcs | $6,330.80 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $9,137.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,434.98 |
| | | | Total: | $248,419.48 |