| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $29,061.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $660.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,239.78 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $203.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $436.15 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,248.41 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,051.39 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 530 | Communication Services | $10,304.28 |
| 2511 | Business Office | 810 | Dues and Fees | $857.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,097.61 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,730.00 |
| 2560 | Information Services | 540 | Advertising | $309.00 |
| 2571 | Recruitment and Placement Services | 530 | Communication Services | $179.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.98 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $7.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $10.21 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $15.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.48 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $962.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,594.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,556.50 |
| 2574 | Health Services | 336 | Medical Services | $534.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $49.99 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $107.29 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,293.56 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $455.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.96 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $384.59 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $521.84 |
| | | | Total: | $85,617.89 |