| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $159,683.30 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $6,234.38 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,100.00 |
| 2511 | Business Office | 197 | Professional Dues | $390.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $22.56 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,055.32 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,351.60 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $9,244.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,689.89 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $30,671.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2511 | Business Office | 525 | Surety Bonds | $2,125.00 |
| 2511 | Business Office | 530 | Communication Services | $94,366.05 |
| 2511 | Business Office | 810 | Fees | $13,054.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $219,806.86 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $36,638.40 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 124 | Unused Leave for Noncertified Staff | $270.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,379.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $556.53 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,100.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,680.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $86,215.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $6,705.50 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $3,500.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $112.81 |
| 2560 | Information Services | 647 | Newspapers | $937.73 |
| 2560 | Information Services | 810 | Fees | $893.48 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $2,756.90 |
| 2572 | Personnel Services | 110 | Regular Certified Salaries | $112,321.00 |
| 2572 | Personnel Services | 114 | Unused Leave for Certified Staff | $3,500.00 |
| 2572 | Personnel Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $111,787.40 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $5,250.00 |
| 2572 | Personnel Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,700.00 |
| 2572 | Personnel Services | 197 | Professional Dues | $380.00 |
| 2572 | Personnel Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,989.49 |
| 2572 | Personnel Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,634.63 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,752.10 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,579.12 |
| 2572 | Personnel Services | 251 | Retirement - District-Paid - Certified Personnel | $7,043.77 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,473.61 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,403.78 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,418.15 |
| 2572 | Personnel Services | 619 | General Supplies | $960.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $2,038.95 |
| 2572 | Personnel Services | 810 | Fees | $10,786.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $72,502.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $4,453.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $29,834.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $130.00 |
| 2575 | Other Staff Services | 810 | Fees | $30.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $83,637.15 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $17,324.38 |
| 2580 | Administrative Technology Services | 810 | Fees | $9,890.00 |
| | | | Total: | $1,302,446.16 |