| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $19,960.71 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,269.76 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $296.97 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $105.28 |
| 2511 | Business Office | 525 | Surety Bonds | $237.50 |
| 2511 | Business Office | 611 | Copy supplies | $122.48 |
| 2511 | Business Office | 619 | General Supplies | $110.81 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $9,890.10 |
| 2511 | Business Office | 810 | Fees | $2,112.43 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $17,172.97 |
| 2530 | Printing, Publishing, and Duplicating Services | 444 | Rental of Computers and Related Equipment | $10,141.23 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $1,904.92 |
| 2541 | Planning Services | 530 | Communication Services | $4,060.29 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $1,395.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.88 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.40 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $105.00 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $7.36 |
| 2560 | Information Services | 530 | Communication Services | $7,825.00 |
| 2560 | Information Services | 540 | Advertising | $386.81 |
| 2560 | Information Services | 810 | Fees | $227.88 |
| 2575 | Other Staff Services | 120 | Regular Noncertified Salaries | $50,508.36 |
| 2575 | Other Staff Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2575 | Other Staff Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,365.33 |
| 2575 | Other Staff Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $787.08 |
| 2575 | Other Staff Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,761.00 |
| 2575 | Other Staff Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $602.16 |
| 2575 | Other Staff Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,104.14 |
| 2575 | Other Staff Services | 283 | Workers' Compensation - Noncertified Personnel | $241.26 |
| 2575 | Other Staff Services | 580 | Staff Travel | $246.80 |
| 2575 | Other Staff Services | 611 | Copy supplies | $267.65 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,588.50 |
| 2575 | Other Staff Services | 810 | Fees | $3,897.75 |
| 2580 | Administrative Technology Services | 810 | Fees | $1,500.00 |
| | | | Total: | $163,530.85 |