| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,795.52 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,306.31 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $9,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $10,685.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,465.62 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,755.01 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,885.87 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $189.11 |
| 2511 | Business Office | 525 | Surety Bonds | $600.00 |
| 2511 | Business Office | 619 | General Supplies | $316.36 |
| 2511 | Business Office | 810 | Dues and Fees | $3,374.70 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $47,673.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,450.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.56 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.28 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.62 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.06 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $1.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $4,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $10,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $344.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $803.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $112.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $369.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $438.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $733.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $898.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,119.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $4.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,206.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $549.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,245.00 |
| 2574 | Health Services | 810 | Dues and Fees | $3,627.79 |
| 2575 | Other Staff Services | 657 | Uniforms | $706.45 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,643.71 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $75,613.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.06 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $4,500.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,100.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,235.40 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,955.56 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160.58 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,940.86 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $158.06 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $214.56 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $64.98 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $5.79 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $13,703.58 |
| | | | Total: | $328,079.81 |