| 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 | $283.11 |
| 2511 | Business Office | 525 | Surety Bonds | $1,145.00 |
| 2511 | Business Office | 580 | Staff Travel | $457.60 |
| 2511 | Business Office | 810 | Dues and Fees | $1,675.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $2,929.12 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 654 | Furniture and Fixtures | $1,819.16 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 734 | Furniture and Fixtures | $41,686.72 |
| 2560 | Information Services | 530 | Communication Services | $9,027.23 |
| 2560 | Information Services | 612 | Automotive and bus supplies | $423.01 |
| | | | Total: | $98,259.95 |