| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $64,610.63 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,882.90 |
| 2511 | Business Office | 170 | Stipends - Certified | $3,000.00 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,025.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,325.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $7,694.86 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,717.82 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $4,054.75 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $948.38 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,363.06 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,020.41 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,696.43 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,742.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,006.57 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $113.85 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $16,255.58 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $18,873.70 |
| 2511 | Business Office | 810 | Fees | $1,678.97 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,784.01 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2560 | Information Services | 540 | Advertising | $317.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,202.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $12,317.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,325.00 |
| 2574 | Health Services | 336 | Medical Services | $865.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $402.32 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $2,190.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,522.21 |
| | | | Total: | $282,586.75 |