| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $48,985.72 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $812.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,200.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $699.41 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,210.31 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,891.39 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $7,068.66 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $721.97 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,445.41 |
| 2543 | Development Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2543 | Development Services | 114 | Unused Leave for Certified Staff | $150.00 |
| 2543 | Development Services | 194 | Employee meals paid by the district | $812.00 |
| 2543 | Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2543 | Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $600.00 |
| 2543 | Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $280.71 |
| 2543 | Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.29 |
| 2543 | Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,364.31 |
| 2543 | Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $136.56 |
| 2560 | Information Services | 540 | Advertising | $838.96 |
| 2560 | Information Services | 619 | General Supplies | $41.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $328.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $550.00 |
| 2574 | Health Services | 139 | Other Cert Temp Compensation | $500.00 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.58 |
| 2574 | Health Services | 251 | Retirement - District-Paid - Certified Personnel | $38.12 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51.74 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $1,336.61 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,037.62 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,614.93 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $261.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $330.11 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $4,900.00 |
| | | | Total: | $136,202.61 |