| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $38,000.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $56,739.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $8.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $2,252.81 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $526.86 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,557.46 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $832.02 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,271.43 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,453.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,857.76 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $198.50 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $11.86 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $296.39 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $17.71 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $58.25 |
| 2511 | Business Office | 432 | Technology Services | $16,713.10 |
| 2511 | Business Office | 525 | Surety Bonds | $250.10 |
| 2511 | Business Office | 810 | Dues and Fees | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,533.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $21,070.67 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $827.55 |
| 2541 | Planning Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2541 | Planning Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2541 | Planning Services | 224 | Life Insurance - Noncertified Personnel | $8.40 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $984.00 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $230.16 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,125.00 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,355.16 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,532.40 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $5,801.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47.28 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.04 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $18.96 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73.08 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $3.92 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $0.24 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $218.45 |
| 2560 | Information Services | 530 | Communication Services | $256.58 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $37.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $2.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $2.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $3.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,995.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $4,108.80 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $22.53 |
| 2575 | Other Staff Services | 657 | Uniforms | $2,883.13 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,678.14 |
| 2575 | Other Staff Services | 930 | Reimbursement | $729.83 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $39,025.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $8.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,429.55 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $568.22 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,850.68 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $203.86 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $12.18 |
| | | | Total: | $281,942.84 |