| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $29,463.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,950.75 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $456.24 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,368.14 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60.20 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,213.93 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $98.92 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $7,521.85 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $731.55 |
| 2511 | Business Office | 525 | Surety Bonds | $88.00 |
| 2511 | Business Office | 530 | Communication Services | $633.06 |
| 2511 | Business Office | 550 | Printing and Binding | $744.70 |
| 2511 | Business Office | 619 | General Supplies | $175.29 |
| 2511 | Business Office | 810 | Dues and Fees | $20.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $875.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,201.96 |
| 2560 | Information Services | 530 | Communication Services | $16,352.12 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $1,350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $83.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $41.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $56.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $132.19 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.80 |
| 2574 | Health Services | 810 | Dues and Fees | $300.00 |
| | | | Total: | $85,039.57 |