| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $29,574.40 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,013.29 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,587.52 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $54.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,834.66 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $429.09 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,306.16 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,129.78 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $22,242.58 |
| 2511 | Business Office | 331 | Accounting Services | $10,500.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $15,172.00 |
| 2511 | Business Office | 440 | Rentals | $858.39 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $1,766.39 |
| 2511 | Business Office | 580 | Staff Travel | $733.88 |
| 2511 | Business Office | 611 | Copy supplies | $499.40 |
| 2511 | Business Office | 619 | Classroom and/or Office Supplies | $2,150.25 |
| 2511 | Business Office | 810 | Dues and Fees | $10,279.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,711.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 440 | Rentals | $8,964.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $466.68 |
| 2560 | Information Services | 540 | Advertising | $1,767.50 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $760.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $535.00 |
| 2571 | Recruitment and Placement Services | 860 | Staff Registration and Tuition | $50.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $590.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $15,787.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $995.05 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $232.70 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,190.27 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,615.38 |
| 2572 | Personnel Services | 930 | Reimbursement | $140.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 360 | Professional Employee Training and Development Services | $3,601.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $167.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $7,700.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $3,249.60 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $444.96 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $104.07 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $732.30 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,215.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $11,489.41 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $3,465.94 |
| 2580 | Administrative Technology Services | 619 | Classroom and/or Office Supplies | $951.57 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,538.16 |
| 2580 | Administrative Technology Services | 654 | Furniture and Fixtures | $1,648.81 |
| 2580 | Administrative Technology Services | 656 | Machinery | $4,230.00 |
| | | | Total: | $202,574.99 |