| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $11,427.34 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 810 | Dues and Fees | $16,255.37 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $51,203.36 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $726.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $5,684.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 653 | Supplies-Technology Related | $4,779.54 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $26,150.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $976.63 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $8,285.77 |
| 2560 | Information Services | 530 | Communication Services | $2,967.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $41,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,136.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 261 | Retirement - District-Paid - Noncertified Personnel | $225.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,081.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,542.50 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $5,040.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,489.23 |
| | | | Total: | $190,327.12 |