| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $88,632.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $4,552.50 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,285.33 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,318.68 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,477.67 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $6,901.24 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,365.71 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $3.72 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $2,300.12 |
| 2511 | Business Office | 525 | Surety Bonds | $945.39 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $33,537.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 342 | Data Proc Svcs | $9,462.77 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,725.47 |
| 2544 | Evaluation Services | 653 | Supplies-Technology Related | $2,208.50 |
| 2560 | Information Services | 530 | Communication Services | $5,281.58 |
| 2560 | Information Services | 540 | Advertising | $2,091.35 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $60.00 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $866.75 |
| 2574 | Health Services | 336 | Medical Services | $1,032.00 |
| 2575 | Other Staff Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5.79 |
| 2575 | Other Staff Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.35 |
| 2575 | Other Staff Services | 251 | Retirement - District-Paid - Certified Personnel | $7.53 |
| 2575 | Other Staff Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10.22 |
| 2575 | Other Staff Services | 580 | Staff Travel | $354.81 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $568.75 |
| 2580 | Administrative Technology Services | 529 | Other Insurance Services | $596.80 |
| | | | Total: | $195,889.24 |