| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $1,000.00 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,060.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $738.48 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,032.85 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $709.20 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $165.00 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,771.45 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,533.80 |
| 2511 | Business Office | 438 | Other Building & Groundskeeping Services | $58,567.00 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $4,950.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $5,473.59 |
| 2560 | Information Services | 540 | Advertising | $284.95 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.75 |
| 2574 | Health Services | 336 | Medical Services | $35.00 |
| | | | Total: | $151,006.51 |