| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $154,760.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $250.00 |
| 2511 | Business Office | 198 | Annuities and Certificates of Deposit (CDs) | $875.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $288.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,658.46 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,258.30 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,024.38 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,077.45 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $890.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $27,481.30 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 530 | Communication Services | $9,000.00 |
| 2511 | Business Office | 619 | General Supplies | $1,477.16 |
| 2511 | Business Office | 810 | Fees | $830.82 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $44,975.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 193 | Extra Duty/Addenda—Non-certified | $751.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $5.18 |
| 2574 | Health Services | 336 | Medical Services | $50.00 |
| 2575 | Other Staff Services | 810 | Fees | $58.25 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $12,980.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $801.47 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $187.43 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $262.44 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.38 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $983.70 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,335.01 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $338.76 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $459.72 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $89.53 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $31.04 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $800.00 |
| | | | Total: | $318,399.76 |