| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $82,166.67 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,429.72 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,216.67 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,789.60 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $604.59 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Fees | $3,858.47 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,519.58 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $131.56 |
| 2541 | Planning Services | 432 | Technology Services | $3,600.00 |
| 2560 | Information Services | 530 | Communication Services | $5,354.69 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $750.49 |
| 2572 | Personnel Services | 810 | Fees | $765.00 |
| 2572 | Personnel Services | 930 | Reimbursement | $1,638.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $3,250.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $31.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $201.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $18.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $49.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $213.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $23.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,241.36 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,617.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $1,088.09 |
| 2574 | Health Services | 336 | Medical Services | $247.60 |
| 2575 | Other Staff Services | 336 | Medical Services | $75.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $200.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $381.11 |
| | | | Total: | $162,870.43 |