| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $64,324.80 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $8,539.96 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $15,048.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,129.37 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,199.59 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,643.84 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,302.36 |
| 2511 | Business Office | 525 | Surety Bonds | $45.00 |
| 2511 | Business Office | 580 | Staff Travel | $117.94 |
| 2511 | Business Office | 619 | General Supplies | $70.00 |
| 2511 | Business Office | 810 | Dues and Fees | $300.17 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,267.35 |
| 2541 | Planning Services | 342 | Data Proc Svcs | $2,000.00 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $247.50 |
| 2560 | Information Services | 540 | Advertising | $266.55 |
| 2574 | Health Services | 336 | Medical Services | $547.60 |
| | | | Total: | $133,008.77 |