| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,480.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,002.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,510.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $587.04 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,881.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,929.56 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $124.68 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $473.98 |
| 2511 | Business Office | 342 | Data Proc Svcs | $12,630.05 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $23,444.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $1,427.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $2,300.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 656 | Machinery/Machines | $22,906.45 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $262.08 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $5,250.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $316.80 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.04 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $395.16 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $536.28 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $17.01 |
| 2560 | Information Services | 530 | Communication Services | $1,013.45 |
| 2560 | Information Services | 540 | Advertising | $275.85 |
| 2572 | Personnel Services | 580 | Staff Travel | $105.86 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $2,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,535.00 |
| 2574 | Health Services | 336 | Medical Services | $480.00 |
| 2575 | Other Staff Services | 170 | Stipends - Certified | $250.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15.50 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.63 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $118.04 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.60 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $150.59 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.24 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $6.48 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $27,798.86 |
| | | | Total: | $157,602.26 |