| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $48,372.96 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2511 | Business Office | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $2,200.00 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $923.02 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $14,165.10 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $98.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,987.94 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,127.12 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,935.00 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $6,100.00 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 529 | Other Insurance Services | $4,100.60 |
| 2511 | Business Office | 619 | General Supplies | $7,493.98 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $14,097.96 |
| 2575 | Other Staff Services | 810 | Fees | $755.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $30,500.04 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,585.26 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,383.19 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,234.28 |
| | | | Total: | $161,698.85 |