| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $66,972.72 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,701.96 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,215.52 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,191.37 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,567.77 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,556.17 |
| 2511 | Business Office | 525 | Surety Bonds | $103.50 |
| 2511 | Business Office | 530 | Communication Services | $718.20 |
| 2511 | Business Office | 580 | Staff Travel | $2,567.32 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,278.81 |
| 2511 | Business Office | 810 | Dues and Fees | $5,219.64 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $120.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,441.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $6,458.64 |
| 2560 | Information Services | 540 | Advertising | $257.05 |
| 2572 | Personnel Services | 810 | Dues and Fees | $1,106.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,304.03 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $1,082.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $99.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $82.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $41.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $56.59 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,296.18 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $857.88 |
| 2574 | Health Services | 336 | Medical Services | $95.00 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $1,364.08 |
| 2575 | Other Staff Services | 170 | Stipends - Certified | $1,291.42 |
| 2575 | Other Staff Services | 180 | Stipends - Noncertified | $1,624.26 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $98.80 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.26 |
| 2575 | Other Staff Services | 251 | Retirement - District-Paid - Certified Personnel | $40.75 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55.31 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $122.25 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $165.93 |
| 2575 | Other Staff Services | 342 | Data Proc Svcs | $232.11 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,291.40 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,429.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $15,656.86 |
| | | | Total: | $171,890.52 |