| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $29,816.51 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $541.42 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,817.71 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $425.11 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,084.58 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,031.47 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $92.78 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $26.80 |
| 2511 | Business Office | 611 | Copy supplies | $92.91 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $35.80 |
| 2511 | Business Office | 619 | General Supplies | $2,700.29 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,588.00 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20.24 |
| 2511 | Business Office | 810 | Dues and Fees | $2,704.99 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,548.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $10,020.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $5,154.22 |
| 2541 | Planning Services | 530 | Communication Services | $4,595.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $930.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.79 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.30 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70.13 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2560 | Information Services | 540 | Advertising | $527.60 |
| 2575 | Other Staff Services | 530 | Communication Services | $8.95 |
| 2575 | Other Staff Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54.12 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,153.01 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $3,967.70 |
| | | | Total: | $110,815.31 |