| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $76,218.56 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $105.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,805.38 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $687.50 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $62.24 |
| 2511 | Business Office | 226 | Cancer Insurance - Noncertified Personnel | $600.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,357.22 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,838.47 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,923.63 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $8,100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 611 | Copy supplies | $20,118.53 |
| 2511 | Business Office | 619 | General Supplies | $2,912.05 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $2,485.85 |
| 2511 | Business Office | 810 | Fees | $181.60 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $80,884.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 614 | Testing Supplies and Materials | $6,529.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $25,834.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $460.00 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $9,841.12 |
| 2560 | Information Services | 530 | Communication Services | $113,061.72 |
| 2560 | Information Services | 540 | Advertising | $192.30 |
| 2560 | Information Services | 647 | Newspapers | $401.79 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $1,203.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,040.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,160.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $79.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $318.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $9.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,163.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,875.00 |
| 2574 | Health Services | 336 | Medical Services | $1,900.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $350.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $305.20 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $74,672.07 |
| 2580 | Administrative Technology Services | 114 | Unused Leave for Certified Staff | $195.00 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $51,756.55 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $500.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $5,712.54 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,273.39 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $31.12 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $62.24 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,166.09 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,596.29 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,642.28 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,214.51 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,975.30 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $109.55 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,395.03 |
| | | | Total: | $587,484.41 |