| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $122,460.67 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $474.22 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,120.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $836.99 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $30,478.26 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,894.27 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,846.18 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,071.42 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $330.61 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $600.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $8,409.97 |
| 2511 | Business Office | 810 | Fees | $692.64 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,011.79 |
| 2560 | Information Services | 540 | Advertising | $347.20 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,626.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $9,539.23 |
| 2573 | Inservice Training Services (non-instructional staff) | 930 | Reimbursement | $3,918.08 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $41,047.04 |
| 2574 | Health Services | 116 | TRS Offset for Certified Staff | $162.61 |
| 2574 | Health Services | 170 | Stipends - Certified | $60.00 |
| 2574 | Health Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2574 | Health Services | 213 | Health and Accident Insurance - Certified Personnel | $4,839.48 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,558.58 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $598.36 |
| 2574 | Health Services | 251 | Retirement - District-Paid - Certified Personnel | $2,931.47 |
| 2574 | Health Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,199.11 |
| 2574 | Health Services | 273 | Workers' Compensation - Certified Personnel | $109.48 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $1,360.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,856.38 |
| 2575 | Other Staff Services | 810 | Fees | $305.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $1,388.43 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $69,136.10 |
| 2580 | Administrative Technology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46.50 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.88 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,364.99 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,020.78 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,815.37 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,062.24 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $5.57 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $180.13 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $82.94 |
| | | | Total: | $376,746.07 |