| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $0.68 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $61,309.10 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $354.75 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $5,000.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,012.89 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,996.64 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $105.34 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,209.35 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $984.43 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,966.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,734.32 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $16,494.93 |
| 2511 | Business Office | 342 | Data Proc Svcs | $19,131.68 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 530 | Communication Services | $1,142.00 |
| 2511 | Business Office | 619 | General Supplies | $3,986.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $69.99 |
| 2511 | Business Office | 656 | Machinery/Machines | $1,050.84 |
| 2511 | Business Office | 810 | Dues and Fees | $830.42 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,959.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $13,764.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,566.10 |
| 2560 | Information Services | 530 | Communication Services | $31,400.72 |
| 2560 | Information Services | 540 | Advertising | $291.68 |
| 2571 | Recruitment and Placement Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $160.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $1,398.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $29,464.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,835.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $429.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,802.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $9,118.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $7,268.28 |
| 2575 | Other Staff Services | 641 | Books / EBOOKS | $1,231.29 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $348.86 |
| 2575 | Other Staff Services | 930 | Reimbursement | $241.30 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,286.60 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $250.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $20,059.36 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $179.97 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $59.99 |
| | | | Total: | $303,040.86 |