| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $99,670.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,899.25 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,379.57 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,501.91 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,181.28 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $493.65 |
| 2511 | Business Office | 432 | Technology Services | $289.50 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 550 | Printing and Binding | $372.90 |
| 2511 | Business Office | 611 | Copy supplies | $2,696.33 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $129.48 |
| 2511 | Business Office | 619 | General Supplies | $1,807.76 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $260.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,383.41 |
| 2511 | Business Office | 810 | Dues and Fees | $11,657.58 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $391.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $38,575.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 736 | Machinery | $5,179.30 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $366.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,787.70 |
| 2544 | Evaluation Services | 530 | Communication Services | $6,505.50 |
| 2560 | Information Services | 442 | Equip & Vehicle Svcs | $768.12 |
| 2560 | Information Services | 530 | Communication Services | $1,000.00 |
| 2560 | Information Services | 540 | Advertising | $128.03 |
| 2560 | Information Services | 611 | Copy supplies | $273.87 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $150.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $23,021.50 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $335.88 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,414.08 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $330.72 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $1,396.92 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,351.74 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $83.71 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $4,087.75 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $9,306.25 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $829.34 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $84,762.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $509.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $14,878.90 |
| 2574 | Health Services | 336 | Medical Services | $124.30 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $4,938.69 |
| 2574 | Health Services | 810 | Dues and Fees | $724.60 |
| 2574 | Health Services | 860 | Staff Registration and Tuition | $485.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $92.32 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $161,480.60 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,764.00 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,283.52 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,845.24 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,647.12 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $585.90 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $50,452.28 |
| 2580 | Administrative Technology Services | 623 | Diesel. | $1,952.25 |
| 2580 | Administrative Technology Services | 651 | Appliances / Furniture / Fixtures | $3,350.38 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $31,404.70 |
| | | | Total: | $675,466.90 |