| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $50,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,225.96 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $754.56 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,763.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,107.44 |
| 2511 | Business Office | 525 | Surety Bonds | $450.00 |
| 2511 | Business Office | 810 | Dues and Fees | $557.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,194.75 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $129.62 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.36 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.08 |
| 2572 | Personnel Services | 342 | Data Proc Svcs | $3,654.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $1,584.70 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $3,696.80 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $3,675.00 |
| | | | Total: | $101,013.59 |