| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $68,547.21 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $512.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,285.04 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $750.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $7,504.87 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $72.91 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $150.26 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,713.94 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,102.37 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,686.46 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,070.86 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,100.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $21,041.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.67 |
| 2511 | Business Office | 530 | Communication Services | $856.80 |
| 2511 | Business Office | 611 | Copy supplies | $1,126.89 |
| 2511 | Business Office | 619 | General Supplies | $824.03 |
| 2511 | Business Office | 810 | Dues and Fees | $11,166.68 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $46,618.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $397.49 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,389.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $237.89 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $3,887.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $45.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $538.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,357.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $2,015.78 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $16,799.46 |
| 2560 | Information Services | 540 | Advertising | $2,439.00 |
| 2571 | Recruitment and Placement Services | 331 | Accounting Services | $135.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $1,200.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $525.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $112.50 |
| 2571 | Recruitment and Placement Services | 647 | Newspapers | $50.80 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $4,486.72 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $1,881.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,133.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $568.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $8,026.86 |
| 2574 | Health Services | 336 | Medical Services | $1,150.00 |
| 2575 | Other Staff Services | 611 | Copy supplies | $18.99 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $151.62 |
| 2575 | Other Staff Services | 619 | General Supplies | $661.04 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $779.97 |
| 2575 | Other Staff Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $315.99 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,459.28 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $90.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $3,622.70 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $119.44 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.96 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.43 |
| | | | Total: | $263,986.42 |