| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $16,575.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,058.52 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,272.06 |
| 2511 | Business Office | 336 | Medical Services | $9.98 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2511 | Business Office | 525 | Surety Bonds | $25.00 |
| 2511 | Business Office | 530 | Communication Services | $239.88 |
| 2511 | Business Office | 611 | Copy supplies | $573.70 |
| 2511 | Business Office | 619 | General Supplies | $2,527.64 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $600.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,523.19 |
| 2560 | Information Services | 540 | Advertising | $361.75 |
| 2572 | Personnel Services | 337 | OTHER PROFESSIONAL SERVICES | $58.25 |
| 2572 | Personnel Services | 930 | Reimbursement | $174.75 |
| 2573 | Inservice Training Services (non-instructional staff) | 449 | Oth Rentals/Lease Sv | $50.00 |
| 2574 | Health Services | 336 | Medical Services | $575.96 |
| 2575 | Other Staff Services | 336 | Medical Services | $25.00 |
| 2575 | Other Staff Services | 337 | OTHER PROFESSIONAL SERVICES | $4,905.18 |
| 2575 | Other Staff Services | 580 | Staff Travel | $249.84 |
| 2575 | Other Staff Services | 930 | Reimbursement | $116.50 |
| | | | Total: | $49,422.20 |