| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $130,967.70 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,244.94 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,928.29 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $10,083.61 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,684.88 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $1,438.74 |
| 2511 | Business Office | 525 | Surety Bonds | $200.00 |
| 2511 | Business Office | 619 | General Supplies | $543.83 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $48,433.93 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 651 | Appliances / Furniture / Fixtures | $999.95 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $17,238.63 |
| 2541 | Planning Services | 334 | Engineering Services | $4,960.00 |
| 2560 | Information Services | 530 | Communication Services | $418.00 |
| 2560 | Information Services | 540 | Advertising | $3,185.00 |
| 2560 | Information Services | 619 | General Supplies | $12.50 |
| 2560 | Information Services | 642 | Periodicals (includes professional publications) | $467.75 |
| 2574 | Health Services | 336 | Medical Services | $2,008.00 |
| 2574 | Health Services | 337 | OTHER PROFESSIONAL SERVICES | $55.20 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,999.12 |
| | | | Total: | $279,793.90 |