| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $136,242.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2511 | Business Office | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,300.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $150.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,855.50 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,071.12 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,500.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,748.62 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $506.62 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $9,447.22 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $6,944.52 |
| 2511 | Business Office | 432 | Technology Services | $2,880.56 |
| 2511 | Business Office | 525 | Surety Bonds | $1,490.00 |
| 2511 | Business Office | 550 | Printing and Binding | $50.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,995.00 |
| 2511 | Business Office | 611 | Copy supplies | $515.98 |
| 2511 | Business Office | 619 | General Supplies | $3,368.13 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $146.48 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $473.64 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $639.84 |
| 2511 | Business Office | 810 | Fees | $26,249.94 |
| 2511 | Business Office | 930 | Reimbursement | $2,433.27 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $36,042.53 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $12,000.00 |
| 2544 | Evaluation Services | 810 | Fees | $2,772.00 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $1,384.32 |
| 2560 | Information Services | 530 | Communication Services | $5,054.00 |
| 2560 | Information Services | 540 | Advertising | $661.76 |
| 2560 | Information Services | 619 | General Supplies | $250.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $310.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $900.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $55.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $14.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $86.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $3.17 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $720.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,119.45 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $548.43 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,300.90 |
| 2574 | Health Services | 336 | Medical Services | $4,790.00 |
| 2574 | Health Services | 811 | MEMBERSHIP FEES | $248.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $71.60 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,838.50 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,730.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $1,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $77.48 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.20 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $37.85 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $146.13 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $5.28 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,290.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $163.95 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $19,424.30 |
| | | | Total: | $342,192.09 |