| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,071.28 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,042.89 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $477.77 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,236.75 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $20.52 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $69.30 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $7,669.63 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,358.54 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $12,810.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Fees | $11,657.44 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $877.50 |
| 2560 | Information Services | 540 | Advertising | $424.55 |
| 2560 | Information Services | 810 | Fees | $950.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $3,475.22 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,331.99 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $209.75 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.05 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $279.08 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.09 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $7.08 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $280.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $9,756.07 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $665.99 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $155.75 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80.57 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.85 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $12.27 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,024.15 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $128.25 |
| 2580 | Administrative Technology Services | 271 | Unemployment Compensation - Certified Personnel | $5.88 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $19.85 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $33,281.64 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $2,912.10 |
| | | | Total: | $136,562.44 |