| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $22,631.34 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $4,262.50 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $284.48 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,467.82 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $343.30 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $350.03 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.85 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,211.17 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,643.52 |
| 2511 | Business Office | 525 | Surety Bonds | $487.50 |
| 2511 | Business Office | 810 | Fees | $599.82 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,397.78 |
| 2530 | Printing, Publishing, and Duplicating Services | 736 | Machinery | $4,661.70 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $7,150.60 |
| 2541 | Planning Services | 811 | MEMBERSHIP FEES | $154.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,455.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $3,750.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $450.00 |
| | | | Total: | $72,119.81 |