| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,256.96 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $700.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $41.40 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $240.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,452.81 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $339.72 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,815.73 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,464.27 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $54.90 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,219.92 |
| 2511 | Business Office | 521 | Fleet Insurance | $580.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $1,941.85 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $41,611.81 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $3,329.14 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $2,441.99 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $212.82 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $49.74 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151.42 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.41 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $3.81 |
| 2542 | Research Services | 810 | Dues and Fees | $500.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,621.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,800.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $100.82 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.46 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $35.54 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $178.16 |
| 2560 | Information Services | 540 | Advertising | $599.35 |
| 2560 | Information Services | 619 | General Supplies | $453.58 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $50.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $22,907.41 |
| 2574 | Health Services | 810 | Dues and Fees | $4,014.50 |
| | | | Total: | $123,246.92 |