| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $112,980.40 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $30.00 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $57.60 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,792.94 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,588.63 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,165.53 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,044.04 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $18.52 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $334.87 |
| 2511 | Business Office | 444 | Rental of Computers and Related Equipment | $8,380.00 |
| 2511 | Business Office | 525 | Surety Bonds | $417.00 |
| 2511 | Business Office | 611 | Copy supplies | $1,799.43 |
| 2511 | Business Office | 810 | Dues and Fees | $130.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $78,440.94 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $18,374.94 |
| 2560 | Information Services | 540 | Advertising | $1,388.99 |
| 2560 | Information Services | 612 | Automotive and Bus Supplies | $1,089.52 |
| 2571 | Recruitment and Placement Services | 337 | OTHER PROFESSIONAL SERVICES | $2,155.25 |
| 2573 | Inservice Training Services (non-instructional staff) | 141 | Non-Cert Sub Sal-CP | $120.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $525.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $13,000.00 |
| 2580 | Administrative Technology Services | 149 | Other Non-Certified Temporary Compensation | $4,414.70 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,078.12 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $252.09 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $317.99 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,266.26 |
| 2580 | Administrative Technology Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.87 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $51.62 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $11,501.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $48,474.15 |
| | | | Total: | $331,468.68 |