| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $29,000.04 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,392.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,182.80 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,962.32 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $297.74 |
| 2511 | Business Office | 525 | Surety Bonds | $388.34 |
| 2511 | Business Office | 580 | Staff Travel | $311.30 |
| 2511 | Business Office | 810 | Dues and Fees | $2,190.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,936.61 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 654 | Furniture and Fixtures | $2,750.64 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 734 | Furniture and Fixtures | $2,245.88 |
| 2560 | Information Services | 530 | Communication Services | $4,073.01 |
| 2560 | Information Services | 612 | Automotive and bus supplies | $40.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $199.65 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $53.51 |
| | | | Total: | $54,300.68 |