| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $34,751.53 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,105.10 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $492.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,301.46 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $182.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $1.29 |
| 2511 | Business Office | 331 | Accounting Services | $6,350.00 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,693.47 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,072.93 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,761.71 |
| 2530 | Printing, Publishing, and Duplicating Services | 810 | Dues and Fees | $7,712.84 |
| 2560 | Information Services | 540 | Advertising | $1,231.85 |
| 2560 | Information Services | 810 | Dues and Fees | $700.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $2,338.96 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $145.02 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.92 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18.82 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $200.24 |
| 2572 | Personnel Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.28 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $0.09 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $1,144.34 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $16,048.02 |
| | | | Total: | $107,035.44 |