| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $22,005.90 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,774.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,636.32 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,610.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,184.96 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $263.96 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $4,584.43 |
| 2511 | Business Office | 342 | Data Proc Svcs | $10,311.98 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 616 | Health, First-Aid & Hygiene Supplies | $1,176.55 |
| 2511 | Business Office | 619 | General Supplies | $4,519.72 |
| 2511 | Business Office | 810 | Dues and Fees | $1,005.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $13,433.38 |
| 2541 | Planning Services | 346 | TECH REL TECH SER | $2,200.00 |
| 2544 | Evaluation Services | 342 | Data Proc Svcs | $2,511.50 |
| 2574 | Health Services | 336 | Medical Services | $211.20 |
| 2575 | Other Staff Services | 580 | Staff Travel | $4,614.83 |
| | | | Total: | $79,244.63 |