| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,750.38 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $800.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,646.31 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $852.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,090.57 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $185.88 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $5,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $6,833.10 |
| 2511 | Business Office | 619 | General Supplies | $2,149.06 |
| 2511 | Business Office | 810 | Dues and Fees | $7,857.34 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,380.51 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,668.00 |
| 2560 | Information Services | 550 | Printing and Binding | $200.00 |
| 2560 | Information Services | 647 | Newspapers | $1,639.34 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $1,451.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $14,638.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $430.50 |
| 2574 | Health Services | 336 | Medical Services | $1,000.00 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $1,255.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,682.71 |
| 2575 | Other Staff Services | 657 | Uniforms | $384.80 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $585.26 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $132.73 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.04 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $188.20 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.40 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $8.84 |
| | | | Total: | $135,850.23 |