| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,220.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,126.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $731.04 |
| 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 | $96.14 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $11,856.78 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $47,673.92 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $573.40 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $152.06 |
| 2542 | Research Services | 310 | OFCL/ADM SVCS | $840.82 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,850.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $118.07 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.50 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $139.26 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $188.98 |
| 2560 | Information Services | 273 | Workers' Compensation - Certified Personnel | $3.47 |
| 2560 | Information Services | 530 | Communication Services | $8,100.00 |
| 2560 | Information Services | 540 | Advertising | $663.33 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $19,434.08 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $928.44 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $217.08 |
| 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 | $36.48 |
| 2572 | Personnel Services | 611 | Copy supplies | $259.05 |
| 2572 | Personnel Services | 890 | Refund of Prior Year’s Revenue | $58.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.35 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,982.68 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $183.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $360.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $345.40 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $1,610.89 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2575 | Other Staff Services | 525 | Surety Bonds | $202.50 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $6,336.68 |
| | | | Total: | $180,356.53 |