| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,208.02 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $800.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,398.67 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $794.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,110.36 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $4,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $8,200.68 |
| 2511 | Business Office | 619 | General Supplies | $565.92 |
| 2511 | Business Office | 642 | Periodicals (includes professional publications) | $421.13 |
| 2511 | Business Office | 810 | Fees | $9,124.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,288.79 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2544 | Evaluation Services | 810 | Fees | $1,593.75 |
| 2560 | Information Services | 647 | Newspapers | $1,021.36 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $125.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,934.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $12,966.28 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $385.00 |
| 2574 | Health Services | 336 | Medical Services | $2,703.47 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $1,330.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $573.23 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $804.62 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $261.87 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.24 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $171.50 |
| | | | Total: | $135,934.04 |