| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $114,181.87 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $696.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,834.92 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,392.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 197 | Professional Dues | $425.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $8,718.35 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,065.17 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $8,646.83 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,734.91 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,114.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,297.52 |
| 2511 | Business Office | 525 | Surety Bonds | $3,561.00 |
| 2511 | Business Office | 810 | Fees | $73,129.68 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $85,961.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 343 | Game Offcls Svcs | $160.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $560.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $5,935.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $21,861.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $628.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25.64 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $5,558.25 |
| 2560 | Information Services | 540 | Advertising | $737.25 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $10,261.50 |
| 2572 | Personnel Services | 530 | Communication Services | $17,877.15 |
| 2572 | Personnel Services | 580 | Staff Travel | $321.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $21,816.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 619 | General Supplies | $917.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $3,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,455.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $1,500.00 |
| 2574 | Health Services | 336 | Medical Services | $4,609.60 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $68,166.89 |
| 2575 | Other Staff Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,233.36 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,837.12 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,016.36 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,183.28 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,034.41 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $48,912.66 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,388.36 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,517.36 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,848.02 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,681.56 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,996.49 |
| | | | Total: | $702,145.43 |