| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,578.43 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $30.40 |
| 2511 | Business Office | 229 | Death Benefit Insurance - Noncertified Personnel | $240.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,490.27 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $348.48 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,787.79 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,426.33 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $114.96 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $584.86 |
| 2511 | Business Office | 521 | Fleet Insurance | $2,420.00 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 810 | Dues and Fees | $5,600.81 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $23,282.66 |
| 2541 | Planning Services | 170 | Stipends - Certified | $500.00 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $3,629.14 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $260.82 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.01 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $9.00 |
| 2541 | Planning Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24.72 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29.40 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $2.34 |
| 2544 | Evaluation Services | 320 | Professional-Education Services | $2,541.00 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $1,800.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $98.34 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.05 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $41.93 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $178.22 |
| 2560 | Information Services | 540 | Advertising | $707.00 |
| 2560 | Information Services | 619 | General Supplies | $150.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $125.00 |
| 2574 | Health Services | 810 | Dues and Fees | $4,903.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $1,414.85 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,009.86 |
| | | | Total: | $88,050.75 |