| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $80,880.00 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $429.08 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,090.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $134.97 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $19,094.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,061.26 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,183.55 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,585.14 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,040.56 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $236.26 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $405.92 |
| 2511 | Business Office | 525 | Surety Bonds | $422.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,412.59 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $1,551.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $5,445.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 436 | Office Machine Svcs | $5,675.94 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $3,780.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $210.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2560 | Information Services | 540 | Advertising | $599.97 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $675.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $8,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $496.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $225.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $830.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $5.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $9.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 281 | Unemployment Compensation - Noncertified Personnel | $21.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $219.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $5,902.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,406.45 |
| 2574 | Health Services | 336 | Medical Services | $1,499.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $14,791.39 |
| | | | Total: | $223,399.72 |