| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $39,983.40 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,960.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,546.45 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $595.52 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,815.64 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $199.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,537.07 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $184.52 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $19,055.29 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2511 | Business Office | 525 | Surety Bonds | $275.00 |
| 2511 | Business Office | 619 | General Supplies | $246.61 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,018.28 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,125.16 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $125.92 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.48 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $144.00 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.06 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $0.82 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $4,086.13 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $473.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $415.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $3,525.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,807.80 |
| 2575 | Other Staff Services | 619 | General Supplies | $5,959.69 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $45,420.00 |
| 2580 | Administrative Technology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,905.72 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,875.53 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $672.45 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,315.00 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $186.48 |
| | | | Total: | $186,244.14 |