| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $16,137.31 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 192 | Extra Duty/Addenda—Certified | $4,650.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2511 | Business Office | 231 | FICA - Employer's Contribution - Certified Personnel | $277.08 |
| 2511 | Business Office | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,060.85 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $266.51 |
| 2511 | Business Office | 251 | Retirement - District-Paid - Certified Personnel | $350.04 |
| 2511 | Business Office | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,302.81 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,768.10 |
| 2511 | Business Office | 525 | Surety Bonds | $552.34 |
| 2511 | Business Office | 736 | Machinery | $2,201.16 |
| 2511 | Business Office | 810 | Dues and Fees | $25.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,765.04 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2560 | Information Services | 619 | General Supplies | $6,215.47 |
| 2560 | Information Services | 625 | Gasoline | $85.88 |
| 2560 | Information Services | 810 | Dues and Fees | $168.00 |
| | | | Total: | $56,757.53 |