| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $97,063.08 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,839.24 |
| 2511 | Business Office | 141 | Non-Cert Sub Sal-CP | $3,990.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $8,800.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,632.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,501.05 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,531.65 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,879.91 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $478.72 |
| 2511 | Business Office | 525 | Surety Bonds | $20.00 |
| 2511 | Business Office | 619 | General Supplies | $899.82 |
| 2511 | Business Office | 810 | Dues and Fees | $7,830.00 |
| 2511 | Business Office | 930 | Reimbursement | $1,301.51 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $45,877.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,066.00 |
| 2560 | Information Services | 540 | Advertising | $200.74 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $9,206.71 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $3,397.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,982.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $630.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,351.00 |
| 2574 | Health Services | 336 | Medical Services | $2,350.70 |
| 2574 | Health Services | 810 | Dues and Fees | $89.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $950.12 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $50.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $102,373.32 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2580 | Administrative Technology Services | 197 | Professional Dues | $294.96 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,026.08 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,295.03 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,457.52 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $228.41 |
| | | | Total: | $375,842.24 |