| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $49,008.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,200.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $137.91 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.25 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,737.39 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $640.21 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $319.06 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,936.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,022.85 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $179.63 |
| 2511 | Business Office | 342 | Data Proc Svcs | $671.62 |
| 2511 | Business Office | 525 | Surety Bonds | $109.41 |
| 2511 | Business Office | 530 | Communication Services | $6,780.60 |
| 2511 | Business Office | 611 | Copy supplies | $131.56 |
| 2511 | Business Office | 619 | General Supplies | $171.15 |
| 2511 | Business Office | 810 | Fees | $788.42 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $150.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $31,785.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $2,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,664.34 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,041.05 |
| 2541 | Planning Services | 810 | Fees | $3,775.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.08 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.49 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.36 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.25 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $3.37 |
| 2560 | Information Services | 540 | Advertising | $587.40 |
| 2560 | Information Services | 647 | Newspapers | $88.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $5,532.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $21,500.00 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $4,200.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $23.46 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,670.35 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $390.65 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,243.08 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $86.77 |
| 2572 | Personnel Services | 580 | Staff Travel | $22.78 |
| 2572 | Personnel Services | 810 | Fees | $255.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $16,800.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $39,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,041.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $243.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,442.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $948.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,980.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $2,965.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,024.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $56.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $994.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $570.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 530 | Communication Services | $510.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,129.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $89.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $560.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,155.00 |
| 2574 | Health Services | 336 | Medical Services | $490.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $250.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $33,696.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $22,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,361.70 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $318.46 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,204.64 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $515.56 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,656.60 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,248.31 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,991.25 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,059.60 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $74.28 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $134.01 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $11,000.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,163.88 |
| 2580 | Administrative Technology Services | 810 | Fees | $4,500.00 |
| | | | Total: | $349,764.39 |