| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $25,987.44 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $112.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $452.78 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $225.30 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $92.40 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $52.68 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $5.24 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.23 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,653.45 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $386.66 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,996.72 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,714.98 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $152.66 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $350.00 |
| 2511 | Business Office | 619 | General Supplies | $769.23 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $799.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,587.54 |
| 2511 | Business Office | 733 | Technology-Related Hardware. | $2,055.00 |
| 2511 | Business Office | 810 | Dues and Fees | $2,243.68 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,078.14 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $17,662.46 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 180 | Stipends - Noncertified | $243.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 194 | Employee meals paid by the district | $98.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 227 | Salary Protection - Noncertified Personnel | $43.20 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,102.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $257.89 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,363.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,851.08 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $103.76 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $21,262.56 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $360.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $288.64 |
| 2572 | Personnel Services | 194 | Employee meals paid by the district | $18.80 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2572 | Personnel Services | 227 | Salary Protection - Noncertified Personnel | $43.20 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,358.42 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $317.72 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,628.93 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,214.97 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $124.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.06 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $11.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $146.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $221.00 |
| 2575 | Other Staff Services | 342 | Data Proc Svcs | $407.75 |
| 2575 | Other Staff Services | 449 | Oth Rentals/Lease Sv | $500.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $153.62 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $79.91 |
| 2575 | Other Staff Services | 619 | General Supplies | $164.37 |
| 2575 | Other Staff Services | 657 | Uniforms | $774.25 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,154.82 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $185.75 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $580.00 |
| | | | Total: | $126,507.89 |