| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,262.44 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,636.35 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $96.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,655.70 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,118.06 |
| 2511 | Business Office | 810 | Dues and Fees | $12,076.88 |
| 2560 | Information Services | 540 | Advertising | $308.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 139 | Other Cert Temp Compensation | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $9.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.47 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $14.48 |
| 2574 | Health Services | 120 | Regular Noncertified Salaries | $50,000.00 |
| 2574 | Health Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2574 | Health Services | 194 | Employee meals paid by the district | $1,050.00 |
| 2574 | Health Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2574 | Health Services | 224 | Life Insurance - Noncertified Personnel | $96.40 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,322.46 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $777.02 |
| 2575 | Other Staff Services | 139 | Other Cert Temp Compensation | $900.00 |
| 2575 | Other Staff Services | 170 | Stipends - Certified | $50.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58.48 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.69 |
| 2575 | Other Staff Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.80 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $91.53 |
| | | | Total: | $115,196.64 |