| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $64,487.00 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $278.76 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,295.94 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,500.00 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $200.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,024.94 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $941.31 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,670.55 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $858.45 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,612.73 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,638.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,425.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,006.14 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $48.00 |
| 2511 | Business Office | 580 | Staff Travel | $4,736.70 |
| 2511 | Business Office | 619 | General Supplies | $3,457.03 |
| 2511 | Business Office | 810 | Fees | $500.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $2,175.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $29,426.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $13,045.79 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $2,796.13 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $4,800.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $500.00 |
| 2544 | Evaluation Services | 645 | Workbooks | $330.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $377.71 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $88.40 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $451.67 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.83 |
| 2560 | Information Services | 540 | Advertising | $805.70 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $58.25 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $1,958.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $58.25 |
| 2572 | Personnel Services | 810 | Fees | $3,714.67 |
| 2574 | Health Services | 336 | Medical Services | $1,130.00 |
| 2575 | Other Staff Services | 810 | Fees | $11,224.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $41,025.95 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $500.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,563.83 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $599.59 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,125.63 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,241.87 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $89.24 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $13,592.74 |
| | | | Total: | $343,451.96 |