| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $65,120.83 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,936.83 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $920.71 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,941.19 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,705.99 |
| 2511 | Business Office | 449 | Oth Rentals/Lease Sv | $20.00 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 611 | Copy supplies | $649.39 |
| 2511 | Business Office | 619 | General Supplies | $546.52 |
| 2511 | Business Office | 810 | Fees | $2,224.72 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $190.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,248.19 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,270.06 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,229.94 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $5,088.05 |
| 2544 | Evaluation Services | 332 | Architectural Svcs | $8,091.86 |
| 2560 | Information Services | 540 | Advertising | $472.06 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $6,636.00 |
| 2574 | Health Services | 336 | Medical Services | $955.00 |
| 2574 | Health Services | 810 | Fees | $220.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $824.52 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $337.65 |
| 2575 | Other Staff Services | 810 | Fees | $375.74 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $1,175.00 |
| 2575 | Other Staff Services | 930 | Reimbursement | $21.98 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $120.08 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.07 |
| 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: | $148,430.74 |