| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $65,000.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $521.87 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $76,360.79 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $175.00 |
| 2511 | Business Office | 197 | Professional Dues | $380.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $9,006.12 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $68.64 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,372.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $68.64 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,526.92 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $824.82 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,073.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,186.47 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $4,423.33 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,711.47 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,959.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,088.29 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $277.79 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $348.87 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,830.93 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $31,800.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $13,061.43 |
| 2511 | Business Office | 525 | Surety Bonds | $493.33 |
| 2511 | Business Office | 619 | General Supplies | $121.20 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $26,116.92 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $115.00 |
| 2511 | Business Office | 810 | Fees | $5,517.45 |
| 2511 | Business Office | 811 | MEMBERSHIP FEES | $1,374.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $420.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $77,776.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $497.71 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $39,500.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $13,266.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 580 | Staff Travel | $54.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $703.00 |
| 2560 | Information Services | 530 | Communication Services | $43,320.07 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $43,880.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $265.28 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,421.82 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $58.25 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $582.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $1,845.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,024.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,044.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 811 | MEMBERSHIP FEES | $7,787.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,857.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $273.52 |
| 2574 | Health Services | 336 | Medical Services | $3,422.44 |
| 2575 | Other Staff Services | 619 | General Supplies | $210.72 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,271.61 |
| 2575 | Other Staff Services | 810 | Fees | $400.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $60,000.01 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $552.96 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,269.30 |
| 2580 | Administrative Technology Services | 214 | Life Insurance - Certified Personnel | $62.92 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,152.07 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $737.17 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,015.26 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,199.73 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $256.72 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,553.20 |
| | | | Total: | $619,540.53 |