| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $28,632.96 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,940.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,498.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,376.48 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $265.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,403.91 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $99.42 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,689.00 |
| 2511 | Business Office | 525 | Surety Bonds | $117.50 |
| 2511 | Business Office | 529 | Other Insurance Services | $60.00 |
| 2511 | Business Office | 530 | Communication Services | $186.00 |
| 2511 | Business Office | 619 | General Supplies | $642.11 |
| 2511 | Business Office | 810 | Dues and Fees | $155.11 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $47,825.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $257.15 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,855.45 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $1,145.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $225.00 |
| 2560 | Information Services | 530 | Communication Services | $1,903.33 |
| 2560 | Information Services | 540 | Advertising | $2,500.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $110.50 |
| 2572 | Personnel Services | 810 | Dues and Fees | $2,724.26 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $760.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $125.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $2.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $945.93 |
| 2574 | Health Services | 336 | Medical Services | $550.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $2,753.81 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,461.74 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $900.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $950.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $20,000.04 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,530.00 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,505.40 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,043.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $19,669.53 |
| | | | Total: | $166,950.98 |