| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $84,787.55 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,436.61 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,271.54 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,129.08 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,407.77 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $231.40 |
| 2511 | Business Office | 525 | Surety Bonds | $89.25 |
| 2511 | Business Office | 810 | Dues and Fees | $25.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $21,901.34 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $55,000.00 |
| 2580 | Administrative Technology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,179.19 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $977.40 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,650.04 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $188.30 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $17,115.00 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $296.00 |
| | | | Total: | $235,439.14 |