| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $58,432.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $600.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $48.07 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,208.44 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $984.23 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,354.79 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,391.60 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $21,600.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 580 | Staff Travel | $26.91 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29.60 |
| 2511 | Business Office | 810 | Dues and Fees | $1,500.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $26,106.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,786.51 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $393.02 |
| 2560 | Information Services | 530 | Communication Services | $4,800.00 |
| 2560 | Information Services | 540 | Advertising | $282.18 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $20.99 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,652.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $350.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $21.70 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.07 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $26.33 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $35.76 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $4,701.92 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $774.55 |
| 2574 | Health Services | 336 | Medical Services | $1,325.00 |
| 2575 | Other Staff Services | 438 | Other Building & Groundskeeping Services | $700.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $364.20 |
| 2575 | Other Staff Services | 599 | Other Purchased Services | $1,050.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,890.14 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $150.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $981.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $200.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $19,166.00 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $2,328.00 |
| | | | Total: | $179,300.37 |