| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $69,441.75 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $9,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $26.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,446.91 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,428.21 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,366.93 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $301.15 |
| 2511 | Business Office | 342 | Data Proc Svcs | $5,340.00 |
| 2511 | Business Office | 442 | Equip & Vehicle Svcs | $399.28 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 530 | Communication Services | $199.64 |
| 2511 | Business Office | 619 | General Supplies | $1,231.00 |
| 2511 | Business Office | 810 | Dues and Fees | $4,235.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $36,266.37 |
| 2530 | Printing, Publishing, and Duplicating Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,000.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $305.99 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $301.07 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $408.59 |
| 2560 | Information Services | 540 | Advertising | $472.00 |
| 2560 | Information Services | 550 | Printing and Binding | $490.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $16,758.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $47,880.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,282.05 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,663.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $1,261.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,711.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $2,522.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,213.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $160.00 |
| 2574 | Health Services | 619 | General Supplies | $2,072.04 |
| 2575 | Other Staff Services | 344 | Security Svcs | $45,317.75 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $18,969.94 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $12,336.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,100.18 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $3,294.52 |
| | | | Total: | $327,923.55 |