| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 110 | Regular Certified Salaries | $15,009.34 |
| 2511 | Business Office | 116 | TRS Offset for Certified Staff | $235.08 |
| 2511 | Business Office | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2511 | Business Office | 212 | Dental Insurance - Certified Personnel | $166.88 |
| 2511 | Business Office | 213 | Health and Accident Insurance - Certified Personnel | $2,676.04 |
| 2511 | Business Office | 214 | Life Insurance - Certified Personnel | $124.44 |
| 2511 | Business Office | 216 | Cancer Insurance - Certified Personnel | $171.34 |
| 2511 | Business Office | 218 | Vision Insurance - Certified Personnel | $28.56 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $1,244.61 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $1,040.34 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,730.92 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2511 | Business Office | 810 | Dues and Fees | $160.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $39,875.73 |
| 2574 | Health Services | 599 | Other Purchased Services | $415.00 |
| | | | Total: | $64,553.78 |