| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $58,790.21 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $17,686.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,685.67 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $862.04 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,516.43 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,129.43 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $151.30 |
| 2511 | Business Office | 525 | Surety Bonds | $50.00 |
| 2511 | Business Office | 611 | Copy supplies | $5,468.96 |
| 2511 | Business Office | 619 | General Supplies | $1,143.44 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $935.52 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $30,093.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 120 | Regular Noncertified Salaries | $26,696.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,760.51 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $411.70 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $68.71 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $9,839.50 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $2,874.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $12,772.38 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $127.80 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $1,800.00 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108.64 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.39 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $198.12 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $5.15 |
| 2560 | Information Services | 449 | Oth Rentals/Lease Sv | $22,096.11 |
| 2560 | Information Services | 530 | Communication Services | $1,500.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $810.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $22,730.40 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $254.06 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,882.74 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,440.14 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $336.78 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $59.15 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $583.57 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,100.00 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $46,832.04 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $31,986.69 |
| | | | Total: | $331,089.48 |