| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $66,222.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,124.48 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $13,998.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,646.64 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,984.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,764.64 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $118.34 |
| 2511 | Business Office | 525 | Surety Bonds | $103.50 |
| 2511 | Business Office | 530 | Communication Services | $526.20 |
| 2511 | Business Office | 580 | Staff Travel | $1,576.92 |
| 2511 | Business Office | 611 | Copy supplies | $1,515.55 |
| 2511 | Business Office | 619 | General Supplies | $146.06 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $407.76 |
| 2511 | Business Office | 810 | Dues and Fees | $3,801.15 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $799.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,222.73 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $4,200.00 |
| 2560 | Information Services | 540 | Advertising | $192.90 |
| 2572 | Personnel Services | 810 | Dues and Fees | $926.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $541.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $216.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $41.42 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16.56 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $40.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $55.30 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $1.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $0.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $586.41 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $475.00 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $1,100.21 |
| 2575 | Other Staff Services | 170 | Stipends - Certified | $541.42 |
| 2575 | Other Staff Services | 180 | Stipends - Noncertified | $324.84 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41.42 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.84 |
| 2575 | Other Staff Services | 251 | Retirement - District-Paid - Certified Personnel | $40.76 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55.30 |
| 2575 | Other Staff Services | 273 | Workers' Compensation - Certified Personnel | $1.92 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $0.60 |
| 2575 | Other Staff Services | 580 | Staff Travel | $52.40 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,015.49 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $7,287.75 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $11,827.00 |
| | | | Total: | $149,567.53 |