| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $52,909.82 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $46,236.57 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $200.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $11,700.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,935.62 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $920.43 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,224.50 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $754.26 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $1,150.45 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,226.71 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,083.48 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,622.98 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $177.21 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $141.91 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $524.00 |
| 2511 | Business Office | 580 | Staff Travel | $303.43 |
| 2511 | Business Office | 611 | Copy supplies | $13,993.34 |
| 2511 | Business Office | 619 | General Supplies | $2,927.59 |
| 2511 | Business Office | 810 | Fees | $2,342.87 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $525.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,705.31 |
| 2544 | Evaluation Services | 619 | General Supplies | $3,392.50 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $9,800.00 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $599.69 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $140.33 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $161.28 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.68 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $189.61 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $948.98 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $94.80 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $246.49 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $26.88 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $6.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $150.00 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $41,037.57 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,556.28 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $597.81 |
| 2574 | Health Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,020.48 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $112.56 |
| 2574 | Health Services | 336 | Medical Services | $2,029.50 |
| 2574 | Health Services | 344 | Security Svcs | $2,937.44 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,539.79 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $54,088.57 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $21,240.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,681.25 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,094.84 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,360.56 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,264.82 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $206.61 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $6,300.00 |
| | | | Total: | $402,806.96 |