| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,785.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,561.46 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,189.21 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,945.08 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,711.10 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1,083.32 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $4,736.70 |
| 2511 | Business Office | 525 | Surety Bonds | $125.00 |
| 2511 | Business Office | 580 | Staff Travel | $371.00 |
| 2511 | Business Office | 810 | Dues and Fees | $10,000.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $9,731.19 |
| 2560 | Information Services | 540 | Advertising | $745.50 |
| 2574 | Health Services | 890 | Refund of Prior Year’s Revenue | $168.80 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,995.00 |
| | | | Total: | $108,148.36 |