| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $74,330.52 |
| 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 | $4,687.76 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,547.26 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $59.76 |
| 2511 | Business Office | 226 | Cancer Insurance - Noncertified Personnel | $600.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,998.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,644.44 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,660.32 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $8,039.96 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 611 | Copy supplies | $18,656.00 |
| 2511 | Business Office | 619 | General Supplies | $5,059.38 |
| 2511 | Business Office | 810 | Dues and Fees | $52.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $79,239.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 614 | Testing Supplies and Materials | $7,035.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $43,746.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,397.80 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $500.00 |
| 2560 | Information Services | 337 | OTHER PROFESSIONAL SERVICES | $3,250.00 |
| 2560 | Information Services | 530 | Communication Services | $16,270.00 |
| 2560 | Information Services | 540 | Advertising | $1,000.00 |
| 2560 | Information Services | 647 | Newspapers | $335.91 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $3,050.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,650.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $432.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $82.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $36.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $14,507.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,815.00 |
| 2574 | Health Services | 336 | Medical Services | $2,359.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $110.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $519.76 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $68.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $73,523.40 |
| 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 | $2,411.48 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $51,028.19 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,158.42 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $1,295.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $5,241.66 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,212.81 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $29.88 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $75.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,393.66 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $67.23 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,962.37 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,635.98 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,520.33 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,049.00 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,031.50 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $109.56 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,471.33 |
| | | | Total: | $507,076.65 |