| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $866.67 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53.73 |
| 2511 | Business Office | 525 | Surety Bonds | $375.00 |
| 2511 | Business Office | 619 | General Supplies | $83.09 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $973.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 619 | General Supplies | $389.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Fees | $130.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $2,425.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $11,215.65 |
| 2560 | Information Services | 540 | Advertising | $365.79 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $245.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $2,900.00 |
| 2574 | Health Services | 810 | Fees | $240.00 |
| 2575 | Other Staff Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.20 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.96 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $67.86 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $92.15 |
| 2575 | Other Staff Services | 580 | Staff Travel | $9,544.11 |
| 2575 | Other Staff Services | 810 | Fees | $1,202.00 |
| | | | Total: | $32,137.08 |