| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $219,816.52 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2511 | Business Office | 150 | Overtime Salaries - Noncertified | $1,266.07 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $4,331.36 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $31,919.64 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $252.00 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $5,924.36 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,574.92 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,174.74 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $17,027.34 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,108.55 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $32.24 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $548.59 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2511 | Business Office | 525 | Surety Bonds | $403.00 |
| 2511 | Business Office | 530 | Communication Services | $41,377.49 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $637.90 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $300.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $63,516.84 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $775.00 |
| 2541 | Planning Services | 337 | OTHER PROFESSIONAL SERVICES | $40,000.00 |
| 2560 | Information Services | 540 | Advertising | $1,800.00 |
| 2560 | Information Services | 642 | Periodicals (includes professional publications) | $1,219.52 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $303.88 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $182.40 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $1,500.00 |
| 2574 | Health Services | 336 | Medical Services | $70.00 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $65.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $66,125.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,074.44 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $952.90 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,982.87 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,762.47 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.46 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $161.06 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $7,488.99 |
| | | | Total: | $578,700.85 |