| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $53,382.80 |
| 2511 | Business Office | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $141.11 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $43,150.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,499.03 |
| 2511 | Business Office | 170 | Stipends - Certified | $750.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $750.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $11,378.76 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $3,374.84 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $789.27 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,914.48 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $681.64 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $3,971.07 |
| 2511 | Business Office | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $64.52 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,580.81 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,440.43 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $64.52 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,669.22 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,744.01 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $101.43 |
| 2511 | Business Office | 619 | General Supplies | $13,533.37 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $3,208.19 |
| 2511 | Business Office | 652 | Audiovisual | $413.23 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $12,854.00 |
| 2511 | Business Office | 656 | Machinery/Machines | $698.95 |
| 2511 | Business Office | 810 | Dues and Fees | $4,590.22 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $461.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,158.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $51.01 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $3,757.51 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $9,800.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $300.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $377.26 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $88.33 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $451.67 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.83 |
| 2560 | Information Services | 540 | Advertising | $740.30 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $132.08 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $461.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $116.50 |
| 2572 | Personnel Services | 810 | Dues and Fees | $811.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,664.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 653 | Supplies-Technology Related | $2,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,482.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,611.00 |
| 2574 | Health Services | 336 | Medical Services | $1,866.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $35.00 |
| 2575 | Other Staff Services | 420 | Cleaning and Laundry Services | $60.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,662.25 |
| 2575 | Other Staff Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $596.60 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,501.91 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $7,535.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $40,778.94 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $500.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $750.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,575.10 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $602.26 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,163.43 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $64.52 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,293.30 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $42.34 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,026.50 |
| | | | Total: | $318,573.55 |