| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,538.63 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $74.24 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,138.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $360.77 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,115.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $494.81 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,524.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,425.99 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $8.47 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $22.43 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $47.36 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $125.37 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,575.00 |
| 2511 | Business Office | 440 | Rentals | $11,973.99 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 619 | General Supplies | $6,301.53 |
| 2511 | Business Office | 810 | Dues and Fees | $675.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,960.74 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $553.90 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $200.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,874.00 |
| 2560 | Information Services | 540 | Advertising | $484.49 |
| 2573 | Inservice Training Services (non-instructional staff) | 133 | Salary No Retirement | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $2.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $7.48 |
| 2574 | Health Services | 810 | Dues and Fees | $2,427.00 |
| | | | Total: | $105,470.33 |