| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $45,675.76 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,435.76 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $600.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $250.32 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $19.07 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $51.99 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,003.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $702.35 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,504.92 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,756.59 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $127.60 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $26,461.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 619 | General Supplies | $1,760.90 |
| 2511 | Business Office | 834 | Interest on Lease Purchase Expenditures | $574.38 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $75,992.92 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $14,053.68 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $871.32 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.77 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,318.87 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $433.64 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $492.04 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $4,525.20 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $4,860.50 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $53,935.28 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $3,357.20 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $600.00 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $287.44 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $19.07 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $51.99 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,130.53 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $732.11 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,131.24 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,606.89 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $151.65 |
| 2574 | Health Services | 810 | Dues and Fees | $525.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $500.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,843.44 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $431.28 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,966.60 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $78.58 |
| | | | Total: | $318,906.18 |