| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $95,422.85 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,972.27 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,396.87 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $963.84 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,156.73 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $337.23 |
| 2511 | Business Office | 619 | General Supplies | $500.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,402.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,383.11 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $143.00 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $10.28 |
| 2560 | Information Services | 342 | Data Proc Svcs | $892.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 192 | Extra Duty/Addenda—Certified | $2,333.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 231 | FICA - Employer's Contribution - Certified Personnel | $147.32 |
| 2573 | Inservice Training Services (non-instructional staff) | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.44 |
| 2573 | Inservice Training Services (non-instructional staff) | 251 | Retirement - District-Paid - Certified Personnel | $23.52 |
| 2573 | Inservice Training Services (non-instructional staff) | 253 | Retirement - Employer's Contribution - Certified Personnel | $224.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 273 | Workers' Compensation - Certified Personnel | $7.99 |
| | | | Total: | $160,362.62 |