| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,153.66 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $2,691.52 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,935.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,000.04 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $878.73 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.04 |
| 2511 | Business Office | 199 | Teacherage (Housing) | $1,134.54 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,547.26 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $27.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,411.93 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $34.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,758.35 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $10,091.34 |
| 2511 | Business Office | 525 | Surety Bonds | $580.00 |
| 2511 | Business Office | 580 | Staff Travel | $3,328.56 |
| 2511 | Business Office | 611 | Copy supplies | $875.00 |
| 2511 | Business Office | 619 | General Supplies | $7,245.47 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $4,053.00 |
| 2511 | Business Office | 734 | Technology Software | $9,431.00 |
| 2511 | Business Office | 810 | Dues and Fees | $42,360.03 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $3,700.00 |
| 2511 | Business Office | 930 | Reimbursement | $3,105.08 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,581.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $2,340.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $1,221.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $41,527.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $2,588.84 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,712.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $15,470.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $22,677.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $28,136.76 |
| 2560 | Information Services | 530 | Communication Services | $41,573.43 |
| 2560 | Information Services | 540 | Advertising | $7,865.45 |
| 2560 | Information Services | 619 | General Supplies | $259.88 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $35,998.68 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,547.26 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,694.43 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,419.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,097.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $285.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $868.00 |
| 2574 | Health Services | 336 | Medical Services | $8,426.47 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,180.49 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $18,075.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,382.74 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,360.44 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,846.41 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $5,102.38 |
| | | | Total: | $430,405.03 |