| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $85,184.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $649.70 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,505.32 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,287.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,535.90 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,870.13 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $280.00 |
| 2511 | Business Office | 525 | Surety Bonds | $93.33 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $26.60 |
| 2511 | Business Office | 619 | General Supplies | $2,152.62 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $122.38 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $196.77 |
| 2511 | Business Office | 657 | Uniforms | $140.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,129.86 |
| 2511 | Business Office | 810 | Fees | $820.52 |
| 2511 | Business Office | 930 | Reimbursement | $24.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,178.38 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $14,543.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $10.00 |
| 2560 | Information Services | 530 | Communication Services | $5,986.36 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $243.00 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $1,915.50 |
| 2572 | Personnel Services | 810 | Fees | $170.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $314.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.67 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.31 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $90.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $445.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $364.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,715.00 |
| 2574 | Health Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.74 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.44 |
| 2574 | Health Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.67 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.11 |
| 2574 | Health Services | 336 | Medical Services | $100.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $81.64 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $287.39 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $10,055.50 |
| | | | Total: | $189,498.94 |