| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $38,973.76 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,192.45 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $512.70 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,687.33 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,880.16 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $85.55 |
| 2511 | Business Office | 525 | Surety Bonds | $205.00 |
| 2511 | Business Office | 530 | Communication Services | $10.68 |
| 2511 | Business Office | 580 | Staff Travel | $18.01 |
| 2511 | Business Office | 617 | Kitchen Products and Supplies | $105.78 |
| 2511 | Business Office | 619 | General Supplies | $4,348.18 |
| 2511 | Business Office | 651 | Appliances / Furniture / Fixtures | $230.00 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $7,247.24 |
| 2511 | Business Office | 810 | Dues and Fees | $50.80 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $175.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,552.78 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $35.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.17 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $0.90 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,324.50 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $3,780.00 |
| 2560 | Information Services | 540 | Advertising | $490.84 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $851.50 |
| 2571 | Recruitment and Placement Services | 580 | Staff Travel | $33.60 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $300.00 |
| 2574 | Health Services | 336 | Medical Services | $1,464.10 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $180.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $4,628.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,555.51 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,490.96 |
| | | | Total: | $92,413.01 |