| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,560.15 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $18,800.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,949.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,352.50 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $784.05 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,016.29 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,450.65 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $189.74 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,324.22 |
| 2511 | Business Office | 342 | Data Proc Svcs | $20,159.63 |
| 2511 | Business Office | 525 | Surety Bonds | $385.00 |
| 2511 | Business Office | 530 | Communication Services | $300.00 |
| 2511 | Business Office | 611 | Copy supplies | $571.36 |
| 2511 | Business Office | 619 | General Supplies | $925.26 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $221.87 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $222.06 |
| 2511 | Business Office | 810 | Fees | $318.01 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $34,715.75 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,208.61 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $650.58 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $46,022.80 |
| 2541 | Planning Services | 116 | TRS Offset for Certified Staff | $705.26 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,868.54 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $670.84 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $2,778.83 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,728.37 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $165.39 |
| 2543 | Development Services | 342 | Data Proc Svcs | $400.00 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $5,172.00 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $16,905.77 |
| 2560 | Information Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $240.00 |
| 2560 | Information Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $860.93 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $201.39 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,624.89 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $61.58 |
| 2560 | Information Services | 530 | Communication Services | $20,680.00 |
| 2560 | Information Services | 540 | Advertising | $4,177.15 |
| 2572 | Personnel Services | 810 | Fees | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,546.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $513.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,608.75 |
| 2574 | Health Services | 336 | Medical Services | $1,845.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,911.03 |
| 2575 | Other Staff Services | 810 | Fees | $20.00 |
| | | | Total: | $283,695.07 |