| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $86,000.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $240.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,385.88 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,259.55 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,548.32 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $90.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,887.09 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $30.00 |
| 2511 | Business Office | 619 | General Supplies | $907.74 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $6,592.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,311.20 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $53.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55.14 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.90 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $75.25 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.13 |
| 2560 | Information Services | 540 | Advertising | $806.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $648.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $8,970.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,703.50 |
| 2574 | Health Services | 336 | Medical Services | $756.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,730.20 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $6,549.88 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,486.50 |
| | | | Total: | $174,921.34 |