| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,850.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,075.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $953.00 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,920.79 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,678.31 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 619 | General Supplies | $1,884.31 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20.00 |
| 2511 | Business Office | 810 | Dues and Fees | $2,040.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,660.08 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $500.00 |
| 2541 | Planning Services | 810 | Dues and Fees | $2,000.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $7,783.75 |
| 2544 | Evaluation Services | 332 | Architectural Svcs | $8,081.79 |
| 2560 | Information Services | 540 | Advertising | $81.02 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $6,320.00 |
| 2574 | Health Services | 336 | Medical Services | $685.00 |
| 2574 | Health Services | 810 | Dues and Fees | $180.00 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,013.33 |
| 2575 | Other Staff Services | 930 | Reimbursement | $497.83 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $133.61 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.29 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.60 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.36 |
| | | | Total: | $148,692.86 |