| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,324.80 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $6,134.59 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $15,048.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,960.82 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,160.29 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,643.84 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,302.36 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 810 | Fees | $375.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,351.87 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $2,200.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $302.50 |
| 2560 | Information Services | 540 | Advertising | $771.60 |
| 2574 | Health Services | 336 | Medical Services | $113.60 |
| | | | Total: | $130,836.37 |