| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $110,366.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,800.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,003.73 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,637.95 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $8,668.45 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $412.92 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,764.28 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $598.70 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 619 | General Supplies | $575.75 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $63,271.69 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $17,381.10 |
| 2560 | Information Services | 530 | Communication Services | $398.00 |
| 2560 | Information Services | 540 | Advertising | $2,220.15 |
| 2560 | Information Services | 619 | General Supplies | $50.00 |
| 2560 | Information Services | 642 | Periodicals (includes professional publications) | $199.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,020.00 |
| 2574 | Health Services | 336 | Medical Services | $2,333.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,527.73 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $50.00 |
| | | | Total: | $254,321.88 |