| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $18,400.00 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $80.92 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,145.74 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $268.05 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6.09 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,756.19 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $2.44 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $89.65 |
| 2511 | Business Office | 525 | Surety Bonds | $35.00 |
| 2511 | Business Office | 619 | General Supplies | $96.34 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,754.03 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,644.61 |
| 2530 | Printing, Publishing, and Duplicating Services | 346 | TECH REL TECH SER | $115.85 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $2,219.69 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $2,734.37 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $691.25 |
| 2560 | Information Services | 530 | Communication Services | $11,775.00 |
| 2560 | Information Services | 810 | Dues and Fees | $152.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,233.75 |
| 2572 | Personnel Services | 580 | Staff Travel | $455.14 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $57.83 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,839.29 |
| 2573 | Inservice Training Services (non-instructional staff) | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $69.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $604.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,929.90 |
| 2574 | Health Services | 336 | Medical Services | $1,970.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $304.77 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $15.73 |
| | | | Total: | $71,106.77 |