| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $25,934.57 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,029.70 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $1,688.31 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $4,258.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $249.96 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $11,976.32 |
| 2511 | Business Office | 199 | Teacherage (Housing) | $960.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $2,368.40 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $73.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,153.92 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $7.60 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,886.07 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,495.18 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $11,647.98 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,861.80 |
| 2511 | Business Office | 611 | Copy supplies | $1,271.50 |
| 2511 | Business Office | 619 | General Supplies | $10,467.97 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,737.65 |
| 2511 | Business Office | 734 | Technology Software | $9,200.00 |
| 2511 | Business Office | 810 | Fees | $18,967.29 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $3,731.63 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $18,174.72 |
| 2511 | Business Office | 930 | Reimbursement | $2,725.63 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $28,420.19 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $2,340.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $1,800.02 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $8,639.62 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 731 | Appliances / Furniture / Fixtures | $2,293.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $20,650.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $24,206.15 |
| 2560 | Information Services | 530 | Communication Services | $56,161.53 |
| 2560 | Information Services | 540 | Advertising | $2,004.51 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $42,762.72 |
| 2572 | Personnel Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,323.16 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,837.12 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,906.73 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,976.39 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,345.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $1,070.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $957.00 |
| 2574 | Health Services | 336 | Medical Services | $6,105.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,495.43 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $18,075.04 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,382.74 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,360.44 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,846.42 |
| 2580 | Administrative Technology Services | 810 | Fees | $5,622.37 |
| | | | Total: | $396,198.61 |