| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $439.48 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $102.80 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $530.06 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $451.62 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,247.47 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $5,909.80 |
| 2511 | Business Office | 525 | Surety Bonds | $10.00 |
| 2511 | Business Office | 530 | Communication Services | $239.88 |
| 2511 | Business Office | 611 | Copy supplies | $2,477.63 |
| 2511 | Business Office | 619 | General Supplies | $5,198.40 |
| 2511 | Business Office | 930 | Reimbursement | $159.99 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,738.64 |
| 2544 | Evaluation Services | 336 | Medical Services | $7,200.00 |
| 2572 | Personnel Services | 336 | Medical Services | $280.31 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $116.50 |
| 2572 | Personnel Services | 810 | Dues and Fees | $200.00 |
| 2572 | Personnel Services | 930 | Reimbursement | $794.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,385.02 |
| 2574 | Health Services | 336 | Medical Services | $1,220.00 |
| 2575 | Other Staff Services | 336 | Medical Services | $325.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $619.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,868.57 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,865.00 |
| | | | Total: | $55,429.17 |