| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $27,900.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $8,734.39 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,241.20 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $524.09 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,064.32 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,581.40 |
| 2511 | Business Office | 525 | Surety Bonds | $16,607.53 |
| 2511 | Business Office | 619 | General Supplies | $5,403.46 |
| 2511 | Business Office | 810 | Fees | $1,119.95 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $63,467.91 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 530 | Communication Services | $2,140.00 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 611 | Copy supplies | $11,244.83 |
| 2560 | Information Services | 170 | Stipends - Certified | $2,000.00 |
| 2560 | Information Services | 231 | FICA - Employer's Contribution - Certified Personnel | $119.44 |
| 2560 | Information Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.95 |
| 2560 | Information Services | 251 | Retirement - District-Paid - Certified Personnel | $62.58 |
| 2560 | Information Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $195.95 |
| | | | Total: | $146,435.00 |