| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $33,785.76 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $622.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,159.00 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,177.99 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $509.37 |
| 2511 | Business Office | 525 | Surety Bonds | $350.00 |
| 2511 | Business Office | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $99.99 |
| 2511 | Business Office | 860 | Staff Registration and Tuition | $200.00 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $16,828.46 |
| 2530 | Printing, Publishing, and Duplicating Services | 611 | Copy supplies | $3,414.05 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $55.24 |
| 2560 | Information Services | 540 | Advertising | $440.00 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $405.00 |
| 2572 | Personnel Services | 529 | Other Insurance Services | $5,529.00 |
| 2572 | Personnel Services | 653 | Supplies-Technology Related | $580.75 |
| 2574 | Health Services | 336 | Medical Services | $354.00 |
| 2575 | Other Staff Services | 331 | Accounting Services | $220.00 |
| 2575 | Other Staff Services | 580 | Staff Travel | $478.76 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $199.20 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $2,500.00 |
| 2580 | Administrative Technology Services | 116 | TRS Offset for Certified Staff | $12.94 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $142.09 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.23 |
| 2580 | Administrative Technology Services | 251 | Retirement - District-Paid - Certified Personnel | $175.23 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.38 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $1,628.78 |
| | | | Total: | $77,535.60 |