| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $111,229.52 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $4,270.71 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,312.01 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $25,700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,881.88 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,077.11 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,555.01 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,587.88 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $152.46 |
| 2511 | Business Office | 331 | Accounting Services | $7,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $674.00 |
| 2511 | Business Office | 580 | Staff Travel | $76.00 |
| 2511 | Business Office | 611 | Copy supplies | $15,462.73 |
| 2511 | Business Office | 619 | General Supplies | $4,491.83 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $66.73 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $308.98 |
| 2511 | Business Office | 810 | Dues and Fees | $1,324.85 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $315.18 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,722.39 |
| 2544 | Evaluation Services | 619 | General Supplies | $3,497.00 |
| 2560 | Information Services | 540 | Advertising | $224.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $102.38 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $3,800.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $238.26 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.74 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $76.62 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $368.28 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $9.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,513.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,700.00 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $17,082.71 |
| 2574 | Health Services | 170 | Stipends - Certified | $468.67 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $880.21 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $205.85 |
| 2574 | Health Services | 251 | Retirement - District-Paid - Certified Personnel | $689.75 |
| 2574 | Health Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,418.49 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,630.30 |
| 2574 | Health Services | 336 | Medical Services | $2,290.00 |
| 2574 | Health Services | 344 | Security Svcs | $2,785.98 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,608.98 |
| 2574 | Health Services | 860 | Staff Registration and Tuition | $200.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,313.79 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $47,136.71 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $1,218.67 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $21,070.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,306.40 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,007.17 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,275.36 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,716.56 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $172.01 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $6,300.00 |
| 2580 | Administrative Technology Services | 438 | Other Building & Groundskeeping Services | $5,412.35 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $13,700.00 |
| | | | Total: | $415,212.19 |