| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $13,348.96 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,021.21 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $414.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $561.84 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $44.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $3,137.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 611 | Copy supplies | $219.19 |
| 2511 | Business Office | 810 | Dues and Fees | $7,625.44 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,795.94 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $660.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $4,845.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $390.00 |
| 2541 | Planning Services | 810 | Dues and Fees | $600.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $5,500.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $362.37 |
| 2573 | Inservice Training Services (non-instructional staff) | 336 | Medical Services | $125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,633.94 |
| 2574 | Health Services | 336 | Medical Services | $618.40 |
| 2574 | Health Services | 810 | Dues and Fees | $10,715.83 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,505.20 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $6,630.48 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $9,999.96 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $253.62 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,018.62 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $499.08 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $338.64 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.64 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,360.08 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $2,836.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,649.00 |
| | | | Total: | $88,561.94 |