| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,538.63 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $363.67 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.06 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,276.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.47 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,750.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,732.44 |
| 2511 | Business Office | 271 | Unemployment Compensation - Certified Personnel | $0.03 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $10.02 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $0.18 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $61.84 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,570.78 |
| 2511 | Business Office | 432 | Technology Services | $5,341.25 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 619 | General Supplies | $17,541.81 |
| 2511 | Business Office | 810 | Dues and Fees | $550.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,886.66 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $200.00 |
| 2560 | Information Services | 432 | Technology Services | $3,062.50 |
| 2560 | Information Services | 540 | Advertising | $143.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.34 |
| 2574 | Health Services | 810 | Dues and Fees | $1,052.20 |
| | | | Total: | $110,788.30 |