| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $26,999.98 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,000.08 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,773.37 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,032.23 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,708.03 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $9,696.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $2,377.66 |
| 2511 | Business Office | 619 | General Supplies | $5,872.42 |
| 2511 | Business Office | 810 | Dues and Fees | $3,210.15 |
| 2511 | Business Office | 930 | Reimbursement | $39.48 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,784.98 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $163.55 |
| 2541 | Planning Services | 810 | Dues and Fees | $100.00 |
| 2560 | Information Services | 540 | Advertising | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $4,382.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $7,038.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $335.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $538.46 |
| 2574 | Health Services | 336 | Medical Services | $633.60 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,340.71 |
| | | | Total: | $108,939.40 |