| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $85,606.56 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,433.12 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $7,050.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,656.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,233.35 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,669.21 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,051.21 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $211.25 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $40.00 |
| 2511 | Business Office | 611 | Copy supplies | $577.08 |
| 2511 | Business Office | 619 | General Supplies | $3,048.70 |
| 2511 | Business Office | 810 | Dues and Fees | $3,875.89 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,170.39 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,089.00 |
| 2560 | Information Services | 540 | Advertising | $12.15 |
| 2560 | Information Services | 619 | General Supplies | $1,712.59 |
| 2560 | Information Services | 641 | Books / EBOOKS | $300.46 |
| 2560 | Information Services | 645 | Workbooks | $447.00 |
| 2560 | Information Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $307.46 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $11,179.95 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $3,583.80 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $425.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,297.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,277.00 |
| 2574 | Health Services | 336 | Medical Services | $2,389.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $89,321.81 |
| 2580 | Administrative Technology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2580 | Administrative Technology Services | 197 | Professional Dues | $385.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,034.58 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,312.60 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,124.32 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $479.00 |
| | | | Total: | $328,548.27 |