| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $121,314.85 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 143 | SALARY-NO RETIREMENT | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,557.57 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,767.54 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,225.39 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,641.32 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $279.70 |
| 2511 | Business Office | 525 | Surety Bonds | $283.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $19,789.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.18 |
| 2530 | Printing, Publishing, and Duplicating Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.01 |
| 2530 | Printing, Publishing, and Duplicating Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10.10 |
| 2530 | Printing, Publishing, and Duplicating Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.96 |
| 2530 | Printing, Publishing, and Duplicating Services | 283 | Workers' Compensation - Noncertified Personnel | $2.21 |
| 2541 | Planning Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2541 | Planning Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2541 | Planning Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2541 | Planning Services | 251 | Retirement - District-Paid - Certified Personnel | $61.22 |
| 2541 | Planning Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $290.82 |
| 2541 | Planning Services | 273 | Workers' Compensation - Certified Personnel | $6.63 |
| | | | Total: | $189,789.77 |