| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $1,666.64 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $333.32 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,000.04 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $352.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.52 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $571.48 |
| 2511 | Business Office | 342 | Data Proc Svcs | $14,020.44 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $535.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $52,863.73 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $3,556.08 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $58,258.69 |
| 2560 | Information Services | 530 | Communication Services | $1,140.57 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $512.88 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $3,315.00 |
| 2574 | Health Services | 336 | Medical Services | $745.80 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $2,500.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.14 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.79 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $188.40 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.62 |
| | | | Total: | $145,187.90 |