| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $26,476.95 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,049.06 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $15,550.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,608.39 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $606.34 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,147.83 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,293.03 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $155.25 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $22,600.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $17,556.85 |
| 2511 | Business Office | 525 | Surety Bonds | $385.00 |
| 2511 | Business Office | 530 | Communication Services | $132.79 |
| 2511 | Business Office | 611 | Copy supplies | $199.61 |
| 2511 | Business Office | 619 | General Supplies | $852.52 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $265.24 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,640.49 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $5,038.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $256.95 |
| 2541 | Planning Services | 110 | Regular Certified Salaries | $42,422.80 |
| 2541 | Planning Services | 116 | TRS Offset for Certified Staff | $705.26 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,619.50 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $612.60 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $2,596.72 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,481.28 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $163.75 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $200.00 |
| 2544 | Evaluation Services | 642 | Periodicals (includes professional publications) | $4,600.25 |
| 2560 | Information Services | 120 | Regular Noncertified Salaries | $14,246.61 |
| 2560 | Information Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $752.20 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $175.92 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,353.47 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $52.60 |
| 2560 | Information Services | 540 | Advertising | $1,486.58 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $371.45 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $682.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,269.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,209.67 |
| 2574 | Health Services | 336 | Medical Services | $1,130.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,937.89 |
| | | | Total: | $257,327.27 |