| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $23,939.96 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $878.57 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $3,245.00 |
| 2511 | Business Office | 193 | Extra Duty/Addenda—Non-certified | $9,593.16 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $522.16 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $5,000.34 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $62.60 |
| 2511 | Business Office | 227 | Salary Protection - Noncertified Personnel | $164.84 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $112.06 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,180.63 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $509.95 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $1,103.88 |
| 2511 | Business Office | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $78.93 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,658.25 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $178.38 |
| 2511 | Business Office | 432 | Technology Services | $7,627.50 |
| 2511 | Business Office | 525 | Surety Bonds | $525.00 |
| 2511 | Business Office | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $111.67 |
| 2511 | Business Office | 619 | General Supplies | $10,692.95 |
| 2511 | Business Office | 653 | Supplies-Technology Related | $8,389.41 |
| 2511 | Business Office | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $268.00 |
| 2511 | Business Office | 734 | Technology Software | $1,939.17 |
| 2511 | Business Office | 810 | Dues and Fees | $18,867.24 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $75,292.38 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 810 | Dues and Fees | $400.00 |
| 2530 | Printing, Publishing, and Duplicating Services | 449 | Oth Rentals/Lease Sv | $17,524.00 |
| 2544 | Evaluation Services | 310 | OFCL/ADM SVCS | $500.00 |
| 2544 | Evaluation Services | 619 | General Supplies | $330.00 |
| 2560 | Information Services | 540 | Advertising | $640.09 |
| 2572 | Personnel Services | 193 | Extra Duty/Addenda—Non-certified | $1,667.52 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103.35 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.20 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $127.90 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $173.55 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $8.22 |
| 2573 | Inservice Training Services (non-instructional staff) | 580 | Staff Travel | $12,368.85 |
| 2573 | Inservice Training Services (non-instructional staff) | 810 | Dues and Fees | $7,754.03 |
| 2574 | Health Services | 336 | Medical Services | $200.00 |
| 2574 | Health Services | 810 | Dues and Fees | $4,224.00 |
| 2580 | Administrative Technology Services | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2580 | Administrative Technology Services | 170 | Stipends - Certified | $4,000.00 |
| 2580 | Administrative Technology Services | 180 | Stipends - Noncertified | $406.50 |
| 2580 | Administrative Technology Services | 222 | Dental Insurance - Noncertified Personnel | $483.20 |
| 2580 | Administrative Technology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2580 | Administrative Technology Services | 224 | Life Insurance - Noncertified Personnel | $58.40 |
| 2580 | Administrative Technology Services | 227 | Salary Protection - Noncertified Personnel | $152.16 |
| 2580 | Administrative Technology Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $248.00 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.00 |
| 2580 | Administrative Technology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,183.24 |
| 2580 | Administrative Technology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $276.73 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $660.00 |
| 2580 | Administrative Technology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,595.96 |
| 2580 | Administrative Technology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $34.97 |
| 2580 | Administrative Technology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,165.99 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $19.70 |
| 2580 | Administrative Technology Services | 283 | Workers' Compensation - Noncertified Personnel | $98.52 |
| | | | Total: | $260,118.39 |