| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,250.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,846.52 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $899.63 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,875.67 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,616.99 |
| 2511 | Business Office | 525 | Surety Bonds | $500.00 |
| 2511 | Business Office | 619 | General Supplies | $1,972.16 |
| 2511 | Business Office | 810 | Dues and Fees | $3,100.00 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,620.24 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,250.26 |
| 2541 | Planning Services | 810 | Dues and Fees | $2,000.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $4,356.79 |
| 2544 | Evaluation Services | 332 | Architectural Svcs | $8,062.98 |
| 2560 | Information Services | 540 | Advertising | $18.20 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $5,320.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $539.59 |
| 2574 | Health Services | 336 | Medical Services | $740.00 |
| 2574 | Health Services | 810 | Dues and Fees | $260.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $895.01 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $961.76 |
| 2575 | Other Staff Services | 930 | Reimbursement | $10.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $118.96 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.82 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.60 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.36 |
| | | | Total: | $143,451.66 |