| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $30,739.50 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $541.42 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,919.88 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,536.41 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $359.31 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,354.47 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,195.41 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $1,525.00 |
| 2511 | Business Office | 342 | Data Proc Svcs | $15,560.53 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 810 | Dues and Fees | $128.90 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $58,194.06 |
| 2560 | Information Services | 810 | Dues and Fees | $352.00 |
| 2574 | Health Services | 120 | Regular Noncertified Salaries | $30,108.77 |
| 2574 | Health Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2574 | Health Services | 149 | Other Non-Certified Temporary Compensation | $336.00 |
| 2574 | Health Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2574 | Health Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,599.50 |
| 2574 | Health Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,714.42 |
| 2574 | Health Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $400.98 |
| 2574 | Health Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,373.05 |
| 2574 | Health Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $212.02 |
| 2574 | Health Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,220.61 |
| | | | Total: | $168,891.67 |