| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $10,320.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $79,335.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,392.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 197 | Professional Dues | $425.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $821.99 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,045.74 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $776.76 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,054.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,076.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,246.40 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $310.14 |
| 2511 | Business Office | 525 | Surety Bonds | $3,140.00 |
| 2511 | Business Office | 810 | Dues and Fees | $112,640.15 |
| 2511 | Business Office | 930 | Reimbursement | $525.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $77,793.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,053.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $20,100.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,784.88 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 530 | Communication Services | $7,161.25 |
| 2560 | Information Services | 540 | Advertising | $373.03 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $9,219.00 |
| 2572 | Personnel Services | 530 | Communication Services | $18,105.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $21,842.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $1,587.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $14,236.00 |
| 2574 | Health Services | 336 | Medical Services | $3,424.93 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $53.86 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $68,166.84 |
| 2575 | Other Staff Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,119.44 |
| 2575 | Other Staff Services | 170 | Stipends - Certified | $1,600.00 |
| 2575 | Other Staff Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,574.64 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $122.40 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,008.00 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,183.28 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,034.40 |
| 2575 | Other Staff Services | 273 | Workers' Compensation - Certified Personnel | $12.22 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $263.54 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $58,310.16 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,590.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,582.38 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,389.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,956.44 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $223.06 |
| | | | Total: | $612,376.46 |