| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,220.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,337.50 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,346.40 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $782.61 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,855.35 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,232.23 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $123.39 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $8,580.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $47,034.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $314.10 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $4,950.00 |
| 2560 | Information Services | 530 | Communication Services | $6,510.00 |
| 2560 | Information Services | 540 | Advertising | $464.40 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $19,434.08 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $917.62 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214.54 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,462.81 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,985.28 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $43.95 |
| 2572 | Personnel Services | 611 | Copy supplies | $320.72 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $7,602.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $180.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $224.40 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $10,265.02 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2575 | Other Staff Services | 810 | Fees | $400.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,729.39 |
| | | | Total: | $183,730.56 |