| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,665.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,148.60 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $502.48 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,684.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,755.69 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $278.02 |
| 2511 | Business Office | 525 | Surety Bonds | $55.00 |
| 2511 | Business Office | 580 | Staff Travel | $20.16 |
| 2511 | Business Office | 611 | Copy supplies | $422.60 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $483.94 |
| 2511 | Business Office | 619 | General Supplies | $3,432.11 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $199.99 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,121.30 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $580.87 |
| 2511 | Business Office | 810 | Dues and Fees | $31.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,593.42 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $84.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 647 | Newspapers | $72.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $6,730.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $3,600.00 |
| 2560 | Information Services | 540 | Advertising | $531.90 |
| 2560 | Information Services | 648 | Magazines | $79.00 |
| 2571 | Recruitment and Placement Services | 334 | Engineering Services | $100.00 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $1,476.25 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $146.27 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $2,255.00 |
| 2574 | Health Services | 336 | Medical Services | $1,342.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $5,107.50 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $779.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,032.89 |
| | | | Total: | $101,372.44 |