| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $17,400.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,212.78 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,123.75 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $262.81 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,405.83 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,907.92 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $58.44 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,514.50 |
| 2511 | Business Office | 331 | Accounting Services | $253.50 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 530 | Communication Services | $721.78 |
| 2511 | Business Office | 619 | General Supplies | $1,203.18 |
| 2511 | Business Office | 810 | Dues and Fees | $7,137.68 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $18,126.70 |
| 2544 | Evaluation Services | 438 | Other Building & Groundskeeping Services | $2,592.00 |
| 2544 | Evaluation Services | 720 | Buildings | $29,880.45 |
| 2560 | Information Services | 540 | Advertising | $792.78 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $10,250.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $1,212.78 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $710.71 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $166.27 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $862.77 |
| 2572 | Personnel Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104.32 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,170.90 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $35.99 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $212.00 |
| 2574 | Health Services | 336 | Medical Services | $260.20 |
| 2580 | Administrative Technology Services | 733 | Technology-Related Hardware. | $17,313.32 |
| | | | Total: | $120,197.68 |