| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $22,999.98 |
| 2511 | Business Office | 139 | Other Cert Temp Compensation | $4,000.00 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,777.68 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,731.18 |
| 2511 | Business Office | 331 | Accounting Services | $11,039.35 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $21,259.81 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $66,905.58 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $8,654.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $25,650.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $942.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $8,015.69 |
| 2560 | Information Services | 530 | Communication Services | $2,618.51 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $37,500.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,868.75 |
| 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 | $2,796.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,074.78 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $7,267.10 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $755.78 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $750.00 |
| | | | Total: | $229,239.30 |