| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $114,067.55 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,687.36 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,686.98 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $18,066.56 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $207.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,446.44 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,301.31 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $8,280.00 |
| 2511 | Business Office | 525 | Surety Bonds | $1,050.00 |
| 2511 | Business Office | 530 | Communication Services | $5,655.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,878.95 |
| 2511 | Business Office | 611 | Copy supplies | $1,299.66 |
| 2511 | Business Office | 619 | General Supplies | $5,343.74 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $315.28 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,196.93 |
| 2511 | Business Office | 810 | Dues and Fees | $1,230.40 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $3,383.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,724.11 |
| 2541 | Planning Services | 170 | Stipends - Certified | $6,400.00 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $673.20 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $602.18 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $949.24 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,771.96 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $212.05 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $263.30 |
| 2560 | Information Services | 530 | Communication Services | $5,094.70 |
| 2560 | Information Services | 540 | Advertising | $3,597.62 |
| 2560 | Information Services | 810 | Dues and Fees | $950.00 |
| 2560 | Information Services | 860 | Staff Registration and Tuition | $900.00 |
| 2571 | Recruitment and Placement Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $118.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9.03 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $7,874.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $1,009.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $37.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $77.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,708.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,025.00 |
| 2574 | Health Services | 336 | Medical Services | $8,780.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $300.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $6,718.56 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $513.96 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $505.68 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $686.28 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $18,193.11 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,000.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $59,722.02 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $1,723.92 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $396.34 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,695.11 |
| | | | Total: | $366,807.13 |