| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $74,044.80 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,886.67 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,149.42 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,648.64 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,665.89 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 619 | General Supplies | $930.30 |
| 2511 | Business Office | 810 | Dues and Fees | $4,622.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,162.21 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $5,730.14 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $698.66 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $920.54 |
| 2560 | Information Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32.03 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.44 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25.47 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.93 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.52 |
| 2560 | Information Services | 540 | Advertising | $627.23 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $98.10 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $32.10 |
| 2571 | Recruitment and Placement Services | 930 | Reimbursement | $2,745.77 |
| 2575 | Other Staff Services | 529 | Other Insurance Services | $26,269.00 |
| 2575 | Other Staff Services | 619 | General Supplies | $1,275.80 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $1,730.75 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $1,372.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $1,300.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76.66 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.02 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $85.06 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.89 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $123.71 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $103.27 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $140.15 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $40,532.93 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $74,040.27 |
| | | | Total: | $282,118.45 |