| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,541.76 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,200.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,960.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,370.49 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $554.41 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,855.83 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $302.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,328.02 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $196.73 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $19,933.67 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2511 | Business Office | 525 | Surety Bonds | $275.00 |
| 2511 | Business Office | 619 | General Supplies | $421.13 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,765.89 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $448.60 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $63.45 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.80 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.52 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.04 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $94.97 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20.00 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $8.30 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $7,000.00 |
| 2571 | Recruitment and Placement Services | 110 | Regular Certified Salaries | $65.00 |
| 2571 | Recruitment and Placement Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4.03 |
| 2571 | Recruitment and Placement Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.94 |
| 2571 | Recruitment and Placement Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6.18 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $750.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $31.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $160.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $6,990.01 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,098.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $8,543.55 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $191.00 |
| | | | Total: | $127,889.59 |