| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $44,521.35 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,832.82 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $662.53 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,351.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,547.88 |
| 2511 | Business Office | 525 | Surety Bonds | $175.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,904.98 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132.50 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.96 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.08 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $4,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $3,423.79 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $4,000.00 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $4,000.00 |
| | | | Total: | $100,310.09 |