| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,520.83 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,488.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $379.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $515.00 |
| 2511 | Business Office | 525 | Surety Bonds | $875.00 |
| 2511 | Business Office | 580 | Staff Travel | $862.69 |
| 2511 | Business Office | 810 | Dues and Fees | $7,299.30 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $3,154.44 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 654 | Furniture and Fixtures | $1,993.55 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 734 | Furniture and Fixtures | $7,298.97 |
| 2560 | Information Services | 530 | Communication Services | $5,496.80 |
| 2560 | Information Services | 612 | Automotive and bus supplies | $3,445.55 |
| | | | Total: | $38,606.09 |