| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $128,392.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,018.75 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $2,106.96 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $342.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,264.02 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,932.74 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,993.36 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,760.87 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $436.20 |
| 2511 | Business Office | 525 | Surety Bonds | $415.00 |
| 2511 | Business Office | 530 | Communication Services | $6,746.83 |
| 2511 | Business Office | 619 | General Supplies | $2,201.24 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,857.35 |
| 2511 | Business Office | 810 | Fees | $1,562.53 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $10,923.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $12.10 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $4,219.63 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $85,104.22 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
| 2544 | Evaluation Services | 810 | Fees | $1,805.00 |
| 2560 | Information Services | 530 | Communication Services | $199.00 |
| 2560 | Information Services | 540 | Advertising | $508.80 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $6,175.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $30,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $383.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $89.62 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,878.11 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $439.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $266.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $587.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,068.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,178.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $9.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $182.69 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,010.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $132.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,585.00 |
| 2574 | Health Services | 336 | Medical Services | $2,295.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $54,862.00 |
| 2580 | Administrative Technology Services | 194 | Employee meals paid by the district | $702.32 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $104.50 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,574.12 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $835.90 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,424.85 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $181.85 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $504.88 |
| | | | Total: | $418,444.26 |