| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $27,754.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $9,761.10 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,898.24 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $2,089.07 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,785.04 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $11,814.71 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 530 | Communication Services | $3,347.08 |
| 2511 | Business Office | 619 | General Supplies | $7,874.64 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $252.78 |
| 2511 | Business Office | 810 | Fees | $22,866.47 |
| 2511 | Business Office | 930 | Reimbursement | $62.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $15,557.59 |
| 2560 | Information Services | 540 | Advertising | $298.93 |
| 2574 | Health Services | 336 | Medical Services | $811.40 |
| 2575 | Other Staff Services | 580 | Staff Travel | $768.00 |
| | | | Total: | $121,888.75 |