| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $115,469.97 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $858.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $471.12 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $127,100.76 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $696.25 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,212.81 |
| 2511 | Business Office | 170 | Stipends - Certified | $1,050.00 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,654.46 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,595.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2511 | Business Office | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,461.72 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $21.36 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $20,943.28 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $65.86 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $9,169.23 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,297.13 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $8,344.73 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,964.32 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,105.63 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,714.86 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $14,901.95 |
| 2511 | Business Office | 525 | Surety Bonds | $560.00 |
| 2511 | Business Office | 580 | Staff Travel | $3,694.03 |
| 2511 | Business Office | 611 | Copy supplies | $1,567.12 |
| 2511 | Business Office | 619 | General Supplies | $11,519.01 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $1,039.40 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $12,673.56 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,358.98 |
| 2511 | Business Office | 810 | Fees | $10,753.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $379.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,912.11 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $16,179.64 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $399.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,395.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $106.80 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $105.00 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.56 |
| 2560 | Information Services | 540 | Advertising | $3,017.42 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $10,417.81 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $59,173.92 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $858.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $1,265.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,267.20 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,461.72 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $21.36 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,821.33 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,550.81 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,176.02 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $4,535.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $204.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $21,871.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $792.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $335.02 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,656.10 |
| 2575 | Other Staff Services | 810 | Fees | $1,500.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $33,422.04 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,900.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $21.36 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,580.40 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,831.69 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $840.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $64,029.55 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $29,362.16 |
| | | | Total: | $712,876.52 |