| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $102,445.09 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $772.14 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $421.44 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $103,556.36 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $1,130.77 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,749.00 |
| 2511 | Business Office | 170 | Stipends - Certified | $700.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,795.00 |
| 2511 | Business Office | 212 | Dental Insurance - Certified Personnel | $528.88 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $6,506.98 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $12.43 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,607.32 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $36.16 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $7,940.79 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,123.27 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $7,382.93 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,591.63 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,932.46 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,765.47 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $502.50 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $329.46 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $10,837.50 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $3,739.27 |
| 2511 | Business Office | 525 | Surety Bonds | $1,236.90 |
| 2511 | Business Office | 580 | Staff Travel | $600.00 |
| 2511 | Business Office | 611 | Copy supplies | $900.00 |
| 2511 | Business Office | 619 | General Supplies | $4,798.80 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $21,775.26 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $383.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,097.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,475.99 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $24,945.94 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $399.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,395.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $106.80 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.38 |
| 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 | 261 | Retirement - District-Paid - Noncertified Personnel | $56.45 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.61 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $2.44 |
| 2560 | Information Services | 540 | Advertising | $4,366.32 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $4,350.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $2,171.34 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $55,031.75 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $831.96 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $665.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,087.44 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $13.56 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,284.51 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,193.30 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,690.81 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $172.05 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $4,022.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,796.85 |
| 2574 | Health Services | 336 | Medical Services | $930.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $892.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,026.24 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,134.35 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,500.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $49.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $32,922.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $700.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $13.56 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,450.42 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,549.82 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $103.81 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $840.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $47,656.55 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $23,280.91 |
| | | | Total: | $593,737.03 |