| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $67,124.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $1,400.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,034.69 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $943.64 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,863.90 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $259.57 |
| 2511 | Business Office | 525 | Surety Bonds | $385.00 |
| 2511 | Business Office | 530 | Communication Services | $5,819.50 |
| 2511 | Business Office | 550 | Printing and Binding | $750.00 |
| 2511 | Business Office | 619 | General Supplies | $1,848.67 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,037.08 |
| 2511 | Business Office | 810 | Dues and Fees | $2,669.19 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,077.34 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $12.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $480.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $44,000.00 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $2,300.00 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $10,000.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $330.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $2,125.00 |
| 2560 | Information Services | 530 | Communication Services | $484.00 |
| 2560 | Information Services | 540 | Advertising | $520.99 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,170.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $11,675.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $25,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $723.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $169.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,566.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $366.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $550.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,113.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $224.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,944.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $18.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $280.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,014.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,045.00 |
| 2574 | Health Services | 336 | Medical Services | $2,011.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $25.00 |
| 2575 | Other Staff Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,176.76 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $48,926.00 |
| 2580 | Administrative Technology Services | 194 | Employee meals paid by the district | $700.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,202.59 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $749.01 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,042.20 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,844.97 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $15.77 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $2,697.41 |
| | | | Total: | $294,114.02 |