| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $18,674.38 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,238.84 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $289.84 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,405.64 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,716.24 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $12,464.60 |
| 2511 | Business Office | 525 | Surety Bonds | $261.48 |
| 2511 | Business Office | 619 | General Supplies | $98.16 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,205.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $485.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $94.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $492.25 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $10,380.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $19,667.55 |
| 2544 | Evaluation Services | 710 | Land and Improvements | $4,986.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $124.99 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $17,850.00 |
| 2574 | Health Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,188.43 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $278.06 |
| 2574 | Health Services | 810 | Dues and Fees | $394.80 |
| 2575 | Other Staff Services | 657 | Uniforms | $356.30 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,651.06 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $91.99 |
| | | | Total: | $105,396.90 |