| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $19,588.48 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $50.00 |
| 2511 | Business Office | 194 | Employee meals paid by the district | $812.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,200.00 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $378.03 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,305.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,272.63 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $7,261.00 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $492.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $75.49 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $4,801.04 |
| 2543 | Development Services | 110 | Regular Certified Salaries | $19,999.97 |
| 2543 | Development Services | 114 | Unused Leave for Certified Staff | $270.00 |
| 2543 | Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2543 | Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $600.00 |
| 2543 | Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $285.54 |
| 2543 | Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,365.98 |
| 2544 | Evaluation Services | 614 | Testing Supplies and Materials | $660.00 |
| 2560 | Information Services | 540 | Advertising | $1,278.64 |
| 2573 | Inservice Training Services (non-instructional staff) | 337 | OTHER PROFESSIONAL SERVICES | $175.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $150.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $250.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $368.70 |
| 2575 | Other Staff Services | 530 | Communication Services | $58.25 |
| 2575 | Other Staff Services | 580 | Staff Travel | $69.30 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,498.51 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $385.00 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $765.90 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $4,900.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,300.00 |
| | | | Total: | $93,840.26 |