| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $2,085.48 |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,775.82 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $1,050.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $144.60 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $129.84 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,157.58 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $504.60 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $201.06 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,356.83 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 619 | General Supplies | $1,488.09 |
| 2511 | Business Office | 810 | Fees | $12,016.30 |
| 2544 | Evaluation Services | 810 | Fees | $2,664.32 |
| 2560 | Information Services | 540 | Advertising | $307.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $5,942.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $206.30 |
| | | | Total: | $67,411.28 |