| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 180 | Stipends - Noncertified | $5,349.99 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $19,416.66 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,584.03 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $370.45 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,864.21 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,529.96 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $19,250.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $7,183.28 |
| 2511 | Business Office | 525 | Surety Bonds | $288.13 |
| 2511 | Business Office | 530 | Communication Services | $21,677.23 |
| 2511 | Business Office | 619 | General Supplies | $71.67 |
| 2511 | Business Office | 810 | Dues and Fees | $447.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,778.82 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $5,500.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $179.99 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $815.00 |
| 2560 | Information Services | 647 | Newspapers | $519.25 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 170 | Stipends - Certified | $1,292.00 |
| 2574 | Health Services | 336 | Medical Services | $370.00 |
| 2574 | Health Services | 810 | Dues and Fees | $420.00 |
| 2575 | Other Staff Services | 193 | Extra Duty/Addenda—Non-certified | $1,083.34 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70.11 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.40 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $81.55 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110.66 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $58.25 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $13,176.73 |
| | | | Total: | $125,562.96 |