| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $27,408.96 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,074.12 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $5,115.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $4,048.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,061.89 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $482.29 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,604.00 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $187.34 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,534.23 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $313.92 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $93.82 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $4,019.20 |
| 2511 | Business Office | 432 | Technology Services | $5,500.25 |
| 2511 | Business Office | 525 | Surety Bonds | $770.00 |
| 2511 | Business Office | 619 | General Supplies | $7,825.75 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $3,473.20 |
| 2511 | Business Office | 810 | Dues and Fees | $1,111.47 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $8,872.02 |
| 2541 | Planning Services | 193 | Extra Duty/Addenda—Non-certified | $465.00 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28.48 |
| 2541 | Planning Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.64 |
| 2541 | Planning Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35.04 |
| 2541 | Planning Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 2541 | Planning Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.42 |
| 2560 | Information Services | 540 | Advertising | $744.80 |
| 2574 | Health Services | 336 | Medical Services | $550.00 |
| | | | Total: | $81,414.84 |