| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,258.58 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $61.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,123.26 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $496.67 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4.66 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,201.73 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $2.36 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $137.84 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 611 | Copy supplies | $869.05 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,706.82 |
| 2511 | Business Office | 810 | Fees | $44.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,333.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $1,325.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $1,892.22 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $2,250.00 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $1,000.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $660.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $716.00 |
| 2560 | Information Services | 530 | Communication Services | $5,665.00 |
| 2560 | Information Services | 810 | Fees | $154.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $699.00 |
| 2572 | Personnel Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $386.84 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $700.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $1,811.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $381.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $6,066.60 |
| 2574 | Health Services | 336 | Medical Services | $2,295.00 |
| 2574 | Health Services | 656 | Machinery/Machines | $671.00 |
| 2575 | Other Staff Services | 810 | Fees | $104.00 |
| | | | Total: | $88,367.63 |