| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $61.28 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $46,694.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 139 | Other Cert Temp Compensation | $1,200.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,250.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,407.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $78.20 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.29 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,271.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $765.18 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $29.04 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $122.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,398.76 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $345.09 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $16,443.56 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,329.80 |
| 2511 | Business Office | 436 | Office Machine Svcs | $164.19 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $424.46 |
| 2511 | Business Office | 736 | Machinery | $1,989.62 |
| 2511 | Business Office | 810 | Fees | $405.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,426.23 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $630.25 |
| 2560 | Information Services | 530 | Communication Services | $11,300.00 |
| 2560 | Information Services | 540 | Advertising | $275.16 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $257.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,663.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $984.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $200.00 |
| 2575 | Other Staff Services | 810 | Fees | $135.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,100.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,414.50 |
| | | | Total: | $139,160.23 |