| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,134.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.20 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,634.48 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,575.28 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $114.73 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $11,219.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $48,942.75 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,232.86 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,296.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $232.16 |
| 2560 | Information Services | 540 | Advertising | $463.80 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $16,500.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,006.09 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $235.20 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,241.99 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,685.52 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $54.09 |
| 2572 | Personnel Services | 611 | Copy supplies | $468.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $609.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $100.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $506.87 |
| 2575 | Other Staff Services | 525 | Surety Bonds | $202.50 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $60.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $9,931.03 |
| | | | Total: | $143,046.88 |