| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $4,767.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $364.68 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $358.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $486.96 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,930.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $6,370.84 |
| 2511 | Business Office | 810 | Dues and Fees | $14.36 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,171.50 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $983.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,467.50 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $2,200.00 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $445.50 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $1,105.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $2,200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $168.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $165.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $198.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $224.74 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $907.90 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $495.00 |
| | | | Total: | $47,126.05 |