| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $56,840.01 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,415.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $798.87 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,363.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,922.19 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,800.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $17,210.06 |
| 2511 | Business Office | 525 | Surety Bonds | $141.00 |
| 2511 | Business Office | 619 | General Supplies | $356.60 |
| 2511 | Business Office | 810 | Fees | $3,152.14 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $25,717.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $722.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 442 | Equip & Vehicle Svcs | $14,007.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $1,674.09 |
| 2560 | Information Services | 530 | Communication Services | $14,712.00 |
| 2560 | Information Services | 540 | Advertising | $1,110.53 |
| 2571 | Recruitment and Placement Services | 256 | Employer Contribution Match - Certified Personne | $10,650.00 |
| 2571 | Recruitment and Placement Services | 266 | Employer Contribution Match - Non-Certified Personn | $5,025.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $4,125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $255.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $59.81 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $310.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $421.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,765.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $26.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,007.71 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $3,283.74 |
| 2575 | Other Staff Services | 580 | Staff Travel | $6,766.59 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,885.61 |
| 2575 | Other Staff Services | 810 | Fees | $300.00 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $2,750.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $13,240.91 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,540.80 |
| | | | Total: | $239,428.80 |