| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $8,840.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $74,641.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,400.00 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $11.70 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,877.66 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $91.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $485.67 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $113.58 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,957.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $925.53 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $666.27 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $904.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,803.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,876.32 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $0.58 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $23.20 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $5.00 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $202.12 |
| 2511 | Business Office | 525 | Surety Bonds | $139.41 |
| 2511 | Business Office | 530 | Communication Services | $6,607.55 |
| 2511 | Business Office | 580 | Staff Travel | $219.12 |
| 2511 | Business Office | 619 | General Supplies | $2,317.37 |
| 2511 | Business Office | 810 | Dues and Fees | $636.05 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $265.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,058.17 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $1,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $185.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $452.41 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $613.93 |
| 2530 | Printing, Publishing, and Duplicating Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $15.74 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,576.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $52.94 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $8,000.00 |
| 2541 | Planning Services | 810 | Dues and Fees | $7,420.00 |
| 2560 | Information Services | 530 | Communication Services | $194.73 |
| 2560 | Information Services | 540 | Advertising | $40.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $354.35 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $9,749.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $21,500.00 |
| 2572 | Personnel Services | 170 | Stipends - Certified | $1,200.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $23.40 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,480.34 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $346.21 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,748.59 |
| 2572 | Personnel Services | 271 | Unemployment Compensation - Certified Personnel | $1.47 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $59.55 |
| 2572 | Personnel Services | 580 | Staff Travel | $273.09 |
| 2572 | Personnel Services | 810 | Dues and Fees | $310.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $28,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $71,700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,736.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $406.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,569.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,068.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $1,655.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,237.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $5,509.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,477.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $1.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $73.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $4.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $1,183.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $75.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,611.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,519.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,160.00 |
| 2574 | Health Services | 336 | Medical Services | $835.25 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $31,200.00 |
| 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 | $7,919.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $45.90 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,361.95 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $318.54 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,024.85 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $473.61 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,656.60 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,248.30 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,803.38 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,804.61 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $1.42 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $57.72 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.41 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $97.60 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $29,157.40 |
| | | | Total: | $478,706.37 |