| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $66,843.59 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $11,308.33 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,708.94 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,695.31 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,153.25 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,818.03 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $232.26 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,929.68 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $44.23 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $15,117.33 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $7,457.54 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 530 | Communication Services | $1,369.46 |
| 2511 | Business Office | 580 | Staff Travel | $508.82 |
| 2511 | Business Office | 611 | Copy supplies | $4,100.00 |
| 2511 | Business Office | 619 | General Supplies | $14,553.28 |
| 2511 | Business Office | 810 | Dues and Fees | $5,966.64 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $170.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $32,906.03 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $28.39 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $1,854.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 651 | Appliances / Furniture / Fixtures | $275.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $644.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $315.00 |
| 2574 | Health Services | 336 | Medical Services | $500.00 |
| 2574 | Health Services | 614 | Testing Supplies and Materials | $612.50 |
| 2575 | Other Staff Services | 580 | Staff Travel | $472.48 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $670.36 |
| 2580 | Administrative Technology Services | 337 | OTHER PROFESSIONAL SERVICES | $4,035.38 |
| 2580 | Administrative Technology Services | 342 | Data Proc Svcs | $9,280.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $9,245.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $8,171.50 |
| 2580 | Administrative Technology Services | 860 | Staff Registration and Tuition | $796.00 |
| | | | Total: | $234,782.33 |