| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,365.66 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $408.85 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $135.74 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $220.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $139.50 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,705.50 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 611 | Copy supplies | $658.00 |
| 2511 | Business Office | 641 | Books / EBOOKS | $25.00 |
| 2511 | Business Office | 810 | Fees | $12,302.51 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,316.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $38,079.31 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,111.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,774.37 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,441.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $11,110.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $9,381.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Fees | $159.15 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $5,745.27 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,163.75 |
| 2544 | Evaluation Services | 641 | Books / EBOOKS | $330.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $58.25 |
| 2572 | Personnel Services | 150 | Overtime Salaries - Noncertified | $4,915.02 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $375.96 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29.89 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $149.04 |
| 2572 | Personnel Services | 810 | Fees | $3,107.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $620.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,812.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $659.00 |
| 2574 | Health Services | 336 | Medical Services | $418.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $677.96 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $33,037.05 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,343.33 |
| | | | Total: | $164,147.09 |