| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $27,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,798.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $420.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,032.20 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.07 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,948.08 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $2.60 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $86.57 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $7,457.40 |
| 2511 | Business Office | 439 | Oth Equip & Veh Svcs | $772.85 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $2,455.00 |
| 2511 | Business Office | 550 | Printing and Binding | $265.01 |
| 2511 | Business Office | 619 | General Supplies | $76.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $999.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,611.84 |
| 2560 | Information Services | 530 | Communication Services | $17,350.94 |
| 2573 | Inservice Training Services (non-instructional staff) | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,400.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $86.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $53.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $0.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $2.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,007.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,180.00 |
| 2574 | Health Services | 810 | Dues and Fees | $50.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $881.25 |
| | | | Total: | $97,520.46 |