| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,272.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $2,773.81 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,278.35 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.85 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,867.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,891.33 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $15,238.89 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,849.12 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $55.00 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 530 | Communication Services | $1,140.49 |
| 2511 | Business Office | 580 | Staff Travel | $94.76 |
| 2511 | Business Office | 611 | Copy supplies | $361.28 |
| 2511 | Business Office | 619 | General Supplies | $2,789.34 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $743.41 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,860.00 |
| 2511 | Business Office | 810 | Dues and Fees | $789.00 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $175,523.94 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,198.86 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $10,838.40 |
| 2560 | Information Services | 530 | Communication Services | $6,664.71 |
| 2560 | Information Services | 540 | Advertising | $359.72 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $50.00 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $593.34 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $18,436.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,110.94 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.79 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,389.47 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,885.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 110 | Regular Certified Salaries | $20,895.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 133 | Salary No Retirement | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 143 | SALARY-NO RETIREMENT | $56.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $1,226.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $286.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.77 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal Matching - Certified Personnel | $15.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,986.66 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,676.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,358.69 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $122.40 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $75.00 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $5,015.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,533.80 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $17,333.88 |
| 2580 | Administrative Technology Services | 580 | Staff Travel | $83.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $171.79 |
| 2580 | Administrative Technology Services | 656 | Machinery/Machines | $32.66 |
| | | | Total: | $378,362.76 |