| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $70,600.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $2,054.40 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,378.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,821.37 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,127.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,068.95 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $452.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,236.34 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,882.00 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $30.00 |
| 2511 | Business Office | 810 | Dues and Fees | $27.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,489.95 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $19,968.40 |
| 2542 | Research Services | 342 | Data Proc Svcs | $30.50 |
| 2560 | Information Services | 540 | Advertising | $318.83 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $990.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $93.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $126.89 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $172.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $39.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $9,037.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,507.00 |
| 2575 | Other Staff Services | 346 | TECH REL TECH SER | $1,500.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $6,263.61 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $815.66 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $5,800.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $337.12 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.83 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $450.67 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $611.62 |
| | | | Total: | $190,164.18 |