| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $62,064.10 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,098.21 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $958.57 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,218.46 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,367.90 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $127.05 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $110.00 |
| 2511 | Business Office | 525 | Surety Bonds | $300.00 |
| 2511 | Business Office | 619 | General Supplies | $358.00 |
| 2511 | Business Office | 810 | Dues and Fees | $6,434.40 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $69,636.32 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $7,197.60 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $29,321.17 |
| 2560 | Information Services | 344 | Security Svcs | $396.00 |
| 2560 | Information Services | 432 | Technology Services | $2,838.25 |
| 2560 | Information Services | 530 | Communication Services | $21.15 |
| 2560 | Information Services | 540 | Advertising | $1,941.47 |
| 2560 | Information Services | 810 | Dues and Fees | $250.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $15,726.48 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $413.28 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,083.68 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.41 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,195.43 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,622.42 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $45.97 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $3,187.29 |
| 2574 | Health Services | 336 | Medical Services | $3,850.00 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $16,454.78 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $480.31 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $8,579.66 |
| 2580 | Administrative Technology Services | 734 | Technology Software | $3,500.00 |
| | | | Total: | $260,698.44 |