| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $24,797.17 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,939.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $453.48 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,041.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,770.00 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $300.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $11,363.08 |
| 2511 | Business Office | 525 | Surety Bonds | $4,425.00 |
| 2511 | Business Office | 580 | Staff Travel | $30.00 |
| 2511 | Business Office | 619 | General Supplies | $83.56 |
| 2511 | Business Office | 930 | Reimbursement | $481.61 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,863.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $43.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $10,950.00 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $15,830.55 |
| 2560 | Information Services | 540 | Advertising | $600.00 |
| 2574 | Health Services | 110 | Regular Certified Salaries | $22,458.32 |
| 2574 | Health Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $243.98 |
| 2574 | Health Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,419.55 |
| 2574 | Health Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $331.94 |
| 2574 | Health Services | 810 | Dues and Fees | $241.80 |
| 2575 | Other Staff Services | 331 | Accounting Services | $435.96 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $979.74 |
| | | | Total: | $107,082.15 |