| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $80,897.94 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $200.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,800.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $62.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,678.59 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,094.18 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,004.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,148.73 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 432 | Technology Services | $1,000.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $1,461.41 |
| 2511 | Business Office | 525 | Surety Bonds | $215.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $10.40 |
| 2511 | Business Office | 611 | Copy supplies | $1,062.29 |
| 2511 | Business Office | 619 | General Supplies | $2,425.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $12,456.42 |
| 2511 | Business Office | 810 | Dues and Fees | $19,078.34 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,121.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $1,830.00 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $4,533.42 |
| 2541 | Planning Services | 116 | TRS Offset for Certified Staff | $52.97 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $286.68 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.03 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $288.41 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $409.44 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $463.10 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $2,825.00 |
| 2560 | Information Services | 530 | Communication Services | $1,200.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $2,316.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $3,055.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $10,962.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $444.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,246.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $14,056.50 |
| 2574 | Health Services | 336 | Medical Services | $1,675.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,398.12 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $34,784.04 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $18,165.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $5,374.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,112.00 |
| | | | Total: | $286,974.97 |