| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $51,255.73 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,266.71 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $763.98 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $3,896.35 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $430.28 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,287.90 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $136.17 |
| 2511 | Business Office | 525 | Surety Bonds | $1,050.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $101,518.21 |
| 2530 | Printing, Publishing, and Duplicating Services | 337 | OTHER PROFESSIONAL SERVICES | $158.81 |
| 2530 | Printing, Publishing, and Duplicating Services | 653 | Supplies-Technology Related | $27,861.11 |
| 2560 | Information Services | 344 | Security Svcs | $396.00 |
| 2560 | Information Services | 530 | Communication Services | $310.59 |
| 2560 | Information Services | 540 | Advertising | $675.77 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $13,866.67 |
| 2572 | Personnel Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $413.28 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $936.42 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $219.03 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,054.08 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,430.52 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $37.64 |
| 2574 | Health Services | 336 | Medical Services | $9,491.00 |
| 2574 | Health Services | 431 | Nontechnology Serv | $35.00 |
| 2574 | Health Services | 616 | Health, First-Aid & Hygiene Supplies | $461.40 |
| 2580 | Administrative Technology Services | 346 | TECH REL TECH SER | $77,092.00 |
| 2580 | Administrative Technology Services | 432 | Technology Services | $1,749.39 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $17,373.58 |
| 2580 | Administrative Technology Services | 619 | General Supplies | $186.16 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $3,174.97 |
| | | | Total: | $333,148.47 |