| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $60,709.86 |
| 2511 | Business Office | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,291.42 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,941.34 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $921.80 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,198.00 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,340.05 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $111.75 |
| 2511 | Business Office | 525 | Surety Bonds | $673.00 |
| 2511 | Business Office | 619 | General Supplies | $13.96 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $51,751.44 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $71,497.27 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $28,165.63 |
| 2560 | Information Services | 344 | Security Svcs | $396.00 |
| 2560 | Information Services | 530 | Communication Services | $21.59 |
| 2560 | Information Services | 540 | Advertising | $600.00 |
| 2560 | Information Services | 734 | Technology Software | $757.00 |
| 2560 | Information Services | 810 | Dues and Fees | $375.00 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $12,001.60 |
| 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 | $846.12 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.90 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $913.69 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,240.08 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $30.34 |
| 2574 | Health Services | 336 | Medical Services | $4,759.70 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $24,989.28 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,603.83 |
| | | | Total: | $293,010.93 |