| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $47,175.95 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $848.65 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $21,913.75 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,520.84 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $9,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,426.12 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,868.15 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $2,495.62 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,538.65 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,683.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,642.55 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $6,480.00 |
| 2511 | Business Office | 525 | Surety Bonds | $584.00 |
| 2511 | Business Office | 530 | Communication Services | $506.26 |
| 2511 | Business Office | 619 | General Supplies | $850.34 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $595.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $249.83 |
| 2511 | Business Office | 810 | Fees | $26,426.61 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $400.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $93,484.18 |
| 2544 | Evaluation Services | 530 | Communication Services | $2,702.50 |
| 2560 | Information Services | 540 | Advertising | $529.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $270.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $45.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $45.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $61.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $20.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27.58 |
| 2574 | Health Services | 336 | Medical Services | $727.40 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $5,750.89 |
| | | | Total: | $250,126.64 |