| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $47,733.84 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,350.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,816.69 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $658.72 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $303.76 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $143.84 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,750.00 |
| 2511 | Business Office | 525 | Surety Bonds | $775.00 |
| 2511 | Business Office | 619 | General Supplies | $2,258.43 |
| 2511 | Business Office | 810 | Dues and Fees | $250.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,328.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $444.77 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,200.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $20,443.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $975.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $787.17 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $184.06 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $131.55 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $62.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $530.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $310.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $525.00 |
| 2574 | Health Services | 336 | Medical Services | $420.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $461.19 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $139.98 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,128.25 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $247.80 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.96 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $210.49 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $399.97 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $25.22 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $11.72 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $8,240.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,000.00 |
| | | | Total: | $126,267.16 |