| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $27,948.72 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $2,398.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,321.49 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,284.10 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,099.88 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,660.00 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $700.00 |
| 2511 | Business Office | 619 | General Supplies | $1,515.96 |
| 2511 | Business Office | 810 | Dues and Fees | $523.46 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $20,665.98 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2560 | Information Services | 540 | Advertising | $200.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $174.75 |
| 2572 | Personnel Services | 530 | Communication Services | $1,049.25 |
| 2572 | Personnel Services | 810 | Dues and Fees | $12.50 |
| 2572 | Personnel Services | 860 | Staff Registration and Tuition | $1,000.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $9,305.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $1,590.39 |
| 2575 | Other Staff Services | 619 | General Supplies | $176.86 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,305.88 |
| 2575 | Other Staff Services | 860 | Staff Registration and Tuition | $415.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $2,730.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $240.00 |
| | | | Total: | $88,617.22 |