| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $36,538.63 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $364.29 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.21 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,226.11 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $520.60 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,750.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,732.45 |
| 2511 | Business Office | 273 | Workers' Compensation - Certified Personnel | $19.46 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $118.49 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,385.00 |
| 2511 | Business Office | 432 | Technology Services | $4,759.00 |
| 2511 | Business Office | 525 | Surety Bonds | $750.00 |
| 2511 | Business Office | 619 | General Supplies | $782.14 |
| 2511 | Business Office | 810 | Dues and Fees | $1,050.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,069.52 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $195.00 |
| 2560 | Information Services | 432 | Technology Services | $3,794.58 |
| 2560 | Information Services | 540 | Advertising | $161.69 |
| 2574 | Health Services | 810 | Dues and Fees | $942.00 |
| | | | Total: | $92,205.21 |