| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $114,899.38 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $890.82 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $28,940.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,851.38 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,781.42 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,521.68 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $135.08 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $268.52 |
| 2511 | Business Office | 331 | Accounting Services | $18,517.51 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $9,524.45 |
| 2511 | Business Office | 623 | Diesel. | $1,237.60 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $27,898.72 |
| 2511 | Business Office | 810 | Dues and Fees | $2,418.15 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,757.59 |
| 2560 | Information Services | 540 | Advertising | $169.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $5,432.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,067.10 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,416.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $102.75 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $55,662.26 |
| 2574 | Health Services | 116 | TRS Offset for Certified Staff | $198.20 |
| 2574 | Health Services | 170 | Stipends - Certified | $1,000.00 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $12,708.08 |
| 2574 | Health Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,453.14 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $807.58 |
| 2574 | Health Services | 251 | Retirement - District-Paid - Certified Personnel | $4,504.99 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,382.91 |
| 2574 | Health Services | 271 | Unemployment Compensation - Certified Personnel | $65.77 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $130.76 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,543.62 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $62,246.64 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,896.80 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,822.84 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $894.07 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $212.09 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,933.65 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $72.00 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $143.15 |
| | | | Total: | $428,671.80 |