| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $55,496.55 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,678.96 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $29.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,425.65 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,916.55 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,963.91 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $351.24 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,660.00 |
| 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 | 810 | Fees | $3,754.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,271.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,200.00 |
| 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 | $160.00 |
| 2560 | Information Services | 550 | Printing and Binding | $500.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $25,613.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $64,690.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,959.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,948.55 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $1,927.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,616.39 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $3,767.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,716.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $184.82 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $320.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $500.00 |
| 2574 | Health Services | 619 | General Supplies | $2,155.38 |
| 2575 | Other Staff Services | 344 | Security Svcs | $44,940.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $10,043.86 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $15,361.60 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $10,239.00 |
| 2580 | Administrative Technology Services | 810 | Fees | $3,623.98 |
| | | | Total: | $323,430.51 |