| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $19,976.64 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,528.20 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $44.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,437.50 |
| 2511 | Business Office | 525 | Surety Bonds | $30.00 |
| 2511 | Business Office | 619 | General Supplies | $2,781.53 |
| 2511 | Business Office | 810 | Fees | $712.25 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $68,197.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 449 | Oth Rentals/Lease Sv | $990.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $26,575.88 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $3,112.50 |
| 2541 | Planning Services | 810 | Fees | $800.00 |
| 2543 | Development Services | 810 | Fees | $410.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $416.70 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.88 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $10,862.00 |
| 2560 | Information Services | 530 | Communication Services | $1,800.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $289.31 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $75.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,248.00 |
| 2574 | Health Services | 336 | Medical Services | $656.80 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $461.04 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $7,188.22 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $588.12 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $578.75 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $785.39 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.65 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,021.45 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $2,980.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $8,249.00 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $622.76 |
| | | | Total: | $179,467.69 |