| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $104,221.46 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $218.41 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,339.47 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,482.59 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,011.54 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,872.89 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $662.38 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $930.61 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 580 | Staff Travel | $188.63 |
| 2511 | Business Office | 611 | Copy supplies | $1,377.70 |
| 2511 | Business Office | 619 | General Supplies | $2,120.30 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $22,281.31 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,176.12 |
| 2511 | Business Office | 810 | Fees | $11,948.26 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $216.87 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,159.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,771.56 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $6,005.72 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $269.44 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,320.00 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $49,011.84 |
| 2541 | Planning Services | 116 | TRS Offset for Certified Staff | $527.32 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,697.34 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $630.87 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $3,161.72 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,006.62 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $301.21 |
| 2544 | Evaluation Services | 530 | Communication Services | $6,406.00 |
| 2544 | Evaluation Services | 860 | Staff Registration and Tuition | $525.00 |
| 2560 | Information Services | 442 | Equip & Vehicle Svcs | $791.28 |
| 2560 | Information Services | 530 | Communication Services | $1,000.00 |
| 2560 | Information Services | 611 | Copy supplies | $273.87 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $1,197.00 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $23,764.61 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $352.58 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,460.05 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $341.47 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $1,436.15 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,427.50 |
| 2572 | Personnel Services | 273 | Workers' Compensation - Certified Personnel | $146.64 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $1,824.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $13,292.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,084.65 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,220.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $10,817.00 |
| 2574 | Health Services | 336 | Medical Services | $372.90 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $4,153.00 |
| 2574 | Health Services | 810 | Fees | $1,042.80 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $160,757.42 |
| 2580 | Administrative Technology Services | 150 | Overtime Salaries - Noncertified | $26.08 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2580 | Administrative Technology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,031.89 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,891.67 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,313.33 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,010.03 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,870.82 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,020.37 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $800.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $79.32 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $27,577.03 |
| | | | Total: | $613,347.90 |