| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,515.79 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $387.19 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $300.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $39.00 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $240.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,467.13 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $343.10 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,811.86 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,458.96 |
| 2511 | Business Office | 525 | Surety Bonds | $735.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,300.36 |
| 2541 | Planning Services | 142 | Subs Sal Non-CP | $740.59 |
| 2541 | Planning Services | 180 | Stipends - Noncertified | $300.00 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $10,117.38 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $7,531.31 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $645.76 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $151.03 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $545.97 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $127.73 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $569.57 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $646.07 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $772.95 |
| 2541 | Planning Services | 271 | Unemployment Compensation - Certified Personnel | $45.65 |
| 2541 | Planning Services | 281 | Unemployment Compensation - Noncertified Personnel | $38.69 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $3,041.50 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,800.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $102.84 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.06 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $36.22 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $179.04 |
| 2560 | Information Services | 271 | Unemployment Compensation - Certified Personnel | $8.13 |
| 2560 | Information Services | 540 | Advertising | $730.11 |
| 2560 | Information Services | 619 | General Supplies | $102.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $50.00 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $342.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 271 | Unemployment Compensation - Certified Personnel | $633.22 |
| 2574 | Health Services | 810 | Fees | $3,785.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $79.99 |
| | | | Total: | $114,065.44 |