| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $35,248.14 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $270.71 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $47.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,301.73 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $538.36 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,267.88 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,140.16 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $291.12 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $98.20 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $800.00 |
| 2511 | Business Office | 525 | Surety Bonds | $75.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,453.81 |
| 2511 | Business Office | 619 | General Supplies | $402.06 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $92.83 |
| 2511 | Business Office | 810 | Dues and Fees | $6,695.76 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $23,727.88 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $2,400.00 |
| 2560 | Information Services | 540 | Advertising | $523.38 |
| 2560 | Information Services | 625 | Gasoline | $504.01 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $1,110.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $894.14 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $374.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $5,866.00 |
| 2574 | Health Services | 810 | Dues and Fees | $150.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $8,675.16 |
| 2580 | Administrative Technology Services | 810 | Dues and Fees | $200.00 |
| | | | Total: | $110,209.51 |