| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $48,069.00 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $735.47 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $12,866.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,325.72 |
| 2511 | Business Office | 170 | Stipends - Certified | $3,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $9,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,211.36 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,928.22 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,954.77 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $3,108.46 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,216.70 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,796.39 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,437.95 |
| 2511 | Business Office | 331 | Accounting Services | $400.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,237.21 |
| 2511 | Business Office | 525 | Surety Bonds | $679.00 |
| 2511 | Business Office | 530 | Communication Services | $433.43 |
| 2511 | Business Office | 550 | Printing and Binding | $199.99 |
| 2511 | Business Office | 611 | Copy supplies | $471.80 |
| 2511 | Business Office | 619 | General Supplies | $2,305.76 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,360.89 |
| 2511 | Business Office | 810 | Dues and Fees | $21,793.25 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $44,822.22 |
| 2544 | Evaluation Services | 530 | Communication Services | $2,122.50 |
| 2560 | Information Services | 540 | Advertising | $383.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $560.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $42.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $42.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $57.20 |
| 2574 | Health Services | 336 | Medical Services | $1,032.40 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44.37 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,508.45 |
| | | | Total: | $200,363.24 |