| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $127,570.02 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,180.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,716.94 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,187.79 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,025.29 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,220.69 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $491.46 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $9,486.84 |
| 2511 | Business Office | 810 | Dues and Fees | $4,118.58 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,389.73 |
| 2560 | Information Services | 540 | Advertising | $1,146.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $509.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $1.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $15,980.16 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,675.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 641 | Books / EBOOKS | $120.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $2,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $5,892.84 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $112,661.40 |
| 2574 | Health Services | 116 | TRS Offset for Certified Staff | $336.74 |
| 2574 | Health Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,069.23 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,653.28 |
| 2574 | Health Services | 251 | Retirement - District-Paid - Certified Personnel | $8,143.17 |
| 2574 | Health Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.07 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,508.47 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $442.41 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $98.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $2,814.25 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,388.39 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $68,770.90 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,342.26 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,015.44 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,787.93 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,025.03 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $9.19 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $264.57 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $11,285.14 |
| | | | Total: | $511,062.02 |