| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $24,193.28 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $4,185.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,670.94 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $390.79 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,136.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,898.78 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $255.08 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $74.33 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $3,000.00 |
| 2511 | Business Office | 432 | Technology Services | $4,146.85 |
| 2511 | Business Office | 525 | Surety Bonds | $770.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,091.34 |
| 2511 | Business Office | 619 | General Supplies | $4,300.70 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $1,164.98 |
| 2511 | Business Office | 810 | Dues and Fees | $4,378.97 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $7,836.53 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $465.00 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28.73 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.77 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35.04 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $39.96 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.61 |
| 2541 | Planning Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.05 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $0.31 |
| 2560 | Information Services | 540 | Advertising | $263.24 |
| 2572 | Personnel Services | 580 | Staff Travel | $748.78 |
| 2574 | Health Services | 336 | Medical Services | $976.00 |
| | | | Total: | $65,106.06 |