| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $77,506.26 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $575.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,924.81 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $268.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,399.31 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,028.85 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,731.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,064.32 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $105.31 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $46,359.60 |
| 2511 | Business Office | 525 | Surety Bonds | $120.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,528.00 |
| 2511 | Business Office | 810 | Dues and Fees | $7,969.56 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,348.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $11,681.06 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,223.25 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $43,434.97 |
| 2572 | Personnel Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $905.14 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $200.00 |
| 2572 | Personnel Services | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,862.52 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $903.39 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $3,796.54 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,380.78 |
| 2572 | Personnel Services | 271 | Unemployment Compensation - Certified Personnel | $60.07 |
| 2574 | Health Services | 336 | Medical Services | $525.00 |
| | | | Total: | $248,111.89 |