| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,547.53 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,094.01 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $489.67 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,282.02 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $106.87 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,670.50 |
| 2511 | Business Office | 525 | Surety Bonds | $220.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,097.41 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,052.07 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $9,509.56 |
| 2544 | Evaluation Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2560 | Information Services | 540 | Advertising | $408.65 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $2,751.22 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $167.48 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.18 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41.40 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $265.33 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $8.54 |
| 2574 | Health Services | 810 | Dues and Fees | $2,246.96 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $150.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $16,098.76 |
| | | | Total: | $103,766.56 |