| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $28,932.96 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,940.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,479.70 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,399.04 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252.85 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,345.17 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,455.50 |
| 2511 | Business Office | 525 | Surety Bonds | $635.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $30.00 |
| 2511 | Business Office | 530 | Communication Services | $245.20 |
| 2511 | Business Office | 619 | General Supplies | $1,093.93 |
| 2511 | Business Office | 810 | Fees | $179.14 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $61,722.12 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $486.47 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,045.70 |
| 2544 | Evaluation Services | 346 | TECH REL TECH SER | $1,145.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $15,050.00 |
| 2560 | Information Services | 530 | Communication Services | $2,093.66 |
| 2560 | Information Services | 540 | Advertising | $1,500.00 |
| 2560 | Information Services | 810 | Fees | $10,605.87 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 149 | Other Non-Certified Temporary Compensation | $360.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.54 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,715.91 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $412.00 |
| 2574 | Health Services | 336 | Medical Services | $365.00 |
| 2575 | Other Staff Services | 530 | Communication Services | $2,058.14 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,500.10 |
| 2575 | Other Staff Services | 619 | General Supplies | $161.83 |
| 2575 | Other Staff Services | 810 | Fees | $2,729.38 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $20,000.04 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,530.00 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,505.40 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,043.00 |
| | | | Total: | $183,704.72 |