| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $49,250.57 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $650.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,894.61 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $676.97 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $286.75 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $139.64 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $2,624.40 |
| 2511 | Business Office | 525 | Surety Bonds | $775.00 |
| 2511 | Business Office | 619 | General Supplies | $2,926.89 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $137.97 |
| 2511 | Business Office | 810 | Dues and Fees | $250.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $6,303.83 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $1,019.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $526.07 |
| 2544 | Evaluation Services | 810 | Dues and Fees | $1,200.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $21,191.86 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $650.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $791.47 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $185.14 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $124.01 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $60.08 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,274.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $724.02 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $525.00 |
| 2574 | Health Services | 336 | Medical Services | $375.00 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $8,404.14 |
| 2575 | Other Staff Services | 180 | Stipends - Noncertified | $650.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $625.53 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $146.31 |
| 2575 | Other Staff Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $672.32 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,191.26 |
| 2575 | Other Staff Services | 281 | Unemployment Compensation - Noncertified Personnel | $50.57 |
| 2575 | Other Staff Services | 580 | Staff Travel | $238.61 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $122.98 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,496.53 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $210.82 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $247.74 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.95 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $210.49 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $399.97 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $23.21 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $11.34 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $8,114.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $2,000.00 |
| | | | Total: | $143,607.87 |