| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $37,505.05 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $843.32 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $324.85 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,503.78 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,896.05 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,747.65 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,823.93 |
| 2511 | Business Office | 525 | Surety Bonds | $250.00 |
| 2511 | Business Office | 619 | General Supplies | $219.75 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,938.33 |
| 2560 | Information Services | 342 | Data Proc Svcs | $41,070.15 |
| 2560 | Information Services | 432 | Technology Services | $2,899.56 |
| 2560 | Information Services | 540 | Advertising | $196.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $8,300.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $634.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $308.61 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $688.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,078.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,102.00 |
| 2574 | Health Services | 336 | Medical Services | $200.00 |
| | | | Total: | $135,348.81 |