| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $21,408.84 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $4,650.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $284.91 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.62 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,387.17 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $345.16 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $350.03 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.79 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,207.68 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,638.77 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 736 | Machinery | $2,975.05 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,386.98 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2560 | Information Services | 625 | Gasoline | $82.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,033.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $4,140.00 |
| | | | Total: | $63,333.09 |