| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,937.60 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,895.40 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,082.86 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $74.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,641.28 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $617.72 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,266.99 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,433.80 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $29,195.55 |
| 2511 | Business Office | 342 | Data Proc Svcs | $16,344.50 |
| 2511 | Business Office | 525 | Surety Bonds | $121.00 |
| 2511 | Business Office | 530 | Communication Services | $1,545.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,009.81 |
| 2511 | Business Office | 611 | Copy supplies | $110.00 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $209.85 |
| 2511 | Business Office | 619 | General Supplies | $3,372.44 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $8,538.04 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,558.26 |
| 2511 | Business Office | 656 | Machinery/Machines | $280.58 |
| 2511 | Business Office | 810 | Dues and Fees | $7,359.81 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $35,860.78 |
| 2511 | Business Office | 930 | Reimbursement | $248.66 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,613.83 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $13,754.16 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $460.93 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $159.99 |
| 2560 | Information Services | 530 | Communication Services | $6,000.00 |
| 2560 | Information Services | 540 | Advertising | $195.85 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $160.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $1,563.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $15,750.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 213 | Health and Accident Insurance - Certified Personnel | $5,616.24 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $710.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $182.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,145.96 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,155.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,257.10 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $150.14 |
| 2575 | Other Staff Services | 930 | Reimbursement | $517.85 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $6,955.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $2,125.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $18,963.21 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $336.16 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $1,646.44 |
| | | | Total: | $277,661.38 |