| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $77,836.62 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,533.76 |
| 2511 | Business Office | 139 | Other Cert Temp Compensation | $2,125.00 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $7,338.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,584.54 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $162.56 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,239.02 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $802.54 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,004.61 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $11.88 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $234.79 |
| 2511 | Business Office | 331 | Accounting Services | $2,300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $90.00 |
| 2511 | Business Office | 550 | Printing and Binding | $799.80 |
| 2511 | Business Office | 810 | Dues and Fees | $17,305.06 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $49,227.49 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $4,000.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,975.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $3,684.25 |
| 2560 | Information Services | 530 | Communication Services | $6,003.25 |
| 2560 | Information Services | 540 | Advertising | $537.00 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $5,509.55 |
| 2572 | Personnel Services | 336 | Medical Services | $1,262.50 |
| 2572 | Personnel Services | 346 | TECH REL TECH SER | $1,575.00 |
| 2572 | Personnel Services | 810 | Dues and Fees | $128.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 141 | Non-Cert Sub Sal-CP | $285.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $0.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $789.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $350.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $69.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,263.47 |
| 2574 | Health Services | 336 | Medical Services | $575.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $2,926.57 |
| 2575 | Other Staff Services | 619 | General Supplies | $58,670.22 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,069.20 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $3,640.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $128.54 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $487.36 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284.44 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $345.80 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $10.13 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $50,000.00 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $22,207.50 |
| | | | Total: | $361,394.98 |