| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $26.16 |
| 2511 | Business Office | 331 | Accounting Services | $5,850.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $645.50 |
| 2511 | Business Office | 525 | Surety Bonds | $182.25 |
| 2511 | Business Office | 529 | Other Insurance Services | $286.00 |
| 2511 | Business Office | 550 | Printing and Binding | $695.09 |
| 2511 | Business Office | 611 | Copy supplies | $58.49 |
| 2511 | Business Office | 619 | General Supplies | $339.01 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $5,860.00 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $56.48 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,023.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $76.29 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $625.00 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47.88 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59.40 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $1.61 |
| 2560 | Information Services | 530 | Communication Services | $288.75 |
| 2571 | Recruitment and Placement Services | 342 | Data Proc Svcs | $1,788.75 |
| 2572 | Personnel Services | 192 | Extra Duty/Addenda—Certified | $975.00 |
| 2572 | Personnel Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74.64 |
| 2572 | Personnel Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $92.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $450.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $4,050.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $34.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $309.78 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $33.87 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $45.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $128.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $2.38 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $10.71 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $455.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,726.00 |
| 2574 | Health Services | 336 | Medical Services | $350.00 |
| | | | Total: | $59,363.73 |