| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $98,814.02 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,800.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,664.56 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,558.55 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,544.65 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,323.14 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $340.77 |
| 2511 | Business Office | 525 | Surety Bonds | $89.25 |
| 2511 | Business Office | 619 | General Supplies | $117.59 |
| 2511 | Business Office | 810 | Fees | $18.42 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $22,994.94 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $18,815.00 |
| 2580 | Administrative Technology Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,954.32 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $457.05 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,212.40 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $108.08 |
| 2580 | Administrative Technology Services | 444 | Rental of Computers and Related Equipment | $37,804.80 |
| 2580 | Administrative Technology Services | 611 | Copy supplies | $939.85 |
| | | | Total: | $248,473.11 |