| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $44,804.53 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,750.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,211.54 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $751.11 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,958.00 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.02 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,371.72 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $291.05 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $200.00 |
| 2511 | Business Office | 525 | Surety Bonds | $111.00 |
| 2511 | Business Office | 619 | General Supplies | $229.30 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $90,973.53 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 193 | Extra Duty/Addenda—Non-certified | $3,150.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $189.48 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.30 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 261 | Retirement - District-Paid - Noncertified Personnel | $237.24 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $321.90 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $17.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $255.00 |
| 2560 | Information Services | 346 | TECH REL TECH SER | $3,000.00 |
| 2560 | Information Services | 441 | Film/Video Services | $600.00 |
| 2560 | Information Services | 540 | Advertising | $1,893.03 |
| 2560 | Information Services | 619 | General Supplies | $424.95 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $10,537.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $2,378.80 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $2,335.15 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $200.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $4,354.50 |
| 2575 | Other Staff Services | 580 | Staff Travel | $344.31 |
| 2575 | Other Staff Services | 619 | General Supplies | $325.24 |
| 2575 | Other Staff Services | 651 | Appliances / Furniture / Fixtures | $2,442.09 |
| 2575 | Other Staff Services | 653 | Supplies-Technology Related | $68.96 |
| 2575 | Other Staff Services | 657 | Uniforms | $3,928.58 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,361.26 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $880.00 |
| 2580 | Administrative Technology Services | 192 | Extra Duty/Addenda—Certified | $916.67 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $83.33 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50.30 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.73 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.59 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.07 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $69.08 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $93.72 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.28 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8.52 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $5.12 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $0.46 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $16,520.69 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $26,441.61 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $183.46 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $8,061.99 |
| | | | Total: | $276,615.59 |