| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $40,000.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $61,299.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,500.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $860.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $9.15 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $2,476.08 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $579.09 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,876.71 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $906.69 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,848.98 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,455.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,633.77 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $21.77 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $157.00 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $32.61 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $235.16 |
| 2511 | Business Office | 432 | Technology Services | $18,890.34 |
| 2511 | Business Office | 525 | Surety Bonds | $130.00 |
| 2511 | Business Office | 810 | Fees | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,818.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $24,040.33 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $16,200.00 |
| 2541 | Planning Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2541 | Planning Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $8.85 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,150.33 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $269.06 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,146.23 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,388.43 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,792.28 |
| 2541 | Planning Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.79 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $5.67 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $5,115.16 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47.27 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.04 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $19.08 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73.06 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $0.39 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $2.84 |
| 2560 | Information Services | 540 | Advertising | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,624.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $3,541.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,879.58 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $39,025.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $600.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $10.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,467.51 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $577.08 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,907.92 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $20.78 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $149.91 |
| | | | Total: | $296,394.32 |