| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,907.20 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $8,400.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $12,545.24 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,154.99 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $971.69 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $5,053.81 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,858.73 |
| 2511 | Business Office | 281 | Unemployment Compensation - Noncertified Personnel | $8.42 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $247.98 |
| 2511 | Business Office | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 611 | Copy supplies | $764.62 |
| 2511 | Business Office | 619 | General Supplies | $1,342.39 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,992.08 |
| 2511 | Business Office | 810 | Fees | $412.50 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $35,614.79 |
| 2530 | Printing, Publishing, and Duplicating Services | 656 | Machinery/Machines | $8,328.35 |
| 2530 | Printing, Publishing, and Duplicating Services | 733 | Technology-Related Hardware. | $14,400.00 |
| 2541 | Planning Services | 310 | OFCL/ADM SVCS | $691.46 |
| 2560 | Information Services | 653 | Supplies-Technology Related | $17,569.00 |
| 2571 | Recruitment and Placement Services | 540 | Advertising | $126.35 |
| 2571 | Recruitment and Placement Services | 810 | Fees | $986.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 359 | Professional Employee Training and Development Services | $100.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $4,198.46 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Fees | $375.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $7,376.98 |
| 2574 | Health Services | 336 | Medical Services | $4,445.00 |
| 2575 | Other Staff Services | 810 | Fees | $81.00 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $239.88 |
| | | | Total: | $204,169.75 |