| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 180 | Stipends - Noncertified | $7,198.84 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $446.33 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.38 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $541.84 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $619.25 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $735.37 |
| 2511 | Business Office | 331 | Accounting Services | $555.40 |
| 2511 | Business Office | 342 | Data Proc Svcs | $8,877.00 |
| 2511 | Business Office | 525 | Surety Bonds | $10.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $89.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,646.12 |
| 2511 | Business Office | 619 | General Supplies | $1,250.23 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $346.78 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $594.59 |
| 2511 | Business Office | 810 | Dues and Fees | $175.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $11,368.12 |
| 2543 | Development Services | 619 | General Supplies | $32.30 |
| 2544 | Evaluation Services | 336 | Medical Services | $19,300.00 |
| 2574 | Health Services | 336 | Medical Services | $1,007.38 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,428.26 |
| 2575 | Other Staff Services | 616 | Health, First-Aid & Hygiene Supplies | $170.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $504.10 |
| | | | Total: | $57,000.29 |