| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $61,595.43 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,706.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $26.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,294.40 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,901.64 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,652.31 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $213.31 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,340.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $445.27 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 530 | Communication Services | $148.61 |
| 2511 | Business Office | 619 | General Supplies | $1,383.54 |
| 2511 | Business Office | 810 | Dues and Fees | $3,827.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $45,892.93 |
| 2543 | Development Services | 580 | Staff Travel | $79.44 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $301.08 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $408.60 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $12.47 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $12,041.56 |
| 2560 | Information Services | 540 | Advertising | $472.00 |
| 2560 | Information Services | 550 | Printing and Binding | $493.53 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,183.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $16,660.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $779.04 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,183.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $56.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $52.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $27.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $320.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $538.00 |
| 2574 | Health Services | 619 | General Supplies | $1,378.10 |
| 2575 | Other Staff Services | 344 | Security Svcs | $30,289.25 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $6,904.74 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $7,595.40 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $934.65 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $2,995.02 |
| | | | Total: | $252,776.43 |