| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,100.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $59,341.83 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,400.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $8,690.46 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,941.81 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $25,720.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $204.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $130.53 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.49 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,715.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,804.33 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $158.36 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $214.72 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,661.39 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,217.13 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $3.42 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $207.01 |
| 2511 | Business Office | 525 | Surety Bonds | $525.00 |
| 2511 | Business Office | 530 | Communication Services | $4,000.00 |
| 2511 | Business Office | 619 | General Supplies | $2,046.10 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,397.00 |
| 2511 | Business Office | 810 | Fees | $90.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $70,025.21 |
| 2530 | Printing, Publishing, and Duplicating Services | 110 | Regular Certified Salaries | $3,899.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 214 | Life Insurance - Certified Personnel | $4.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 231 | FICA - Employer's Contribution - Certified Personnel | $241.79 |
| 2530 | Printing, Publishing, and Duplicating Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.52 |
| 2530 | Printing, Publishing, and Duplicating Services | 251 | Retirement - District-Paid - Certified Personnel | $293.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $398.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 273 | Workers' Compensation - Certified Personnel | $6.34 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $177.90 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $9,597.60 |
| 2560 | Information Services | 540 | Advertising | $942.58 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $291.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $0.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,980.00 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $3,585.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $155.80 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,503.24 |
| | | | Total: | $277,906.52 |