| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $107,568.85 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,744.79 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,577.34 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,086.72 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $826.76 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,322.17 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $752.59 |
| 2511 | Business Office | 525 | Surety Bonds | $542.67 |
| 2511 | Business Office | 619 | General Supplies | $753.60 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,545.06 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,199.46 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $367.64 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.00 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $91.45 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $578.76 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $45.00 |
| | | | Total: | $178,463.68 |