| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,942.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $3,388.00 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,005.54 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $291.48 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $8,333.41 |
| 2511 | Business Office | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2511 | Business Office | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,066.80 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $717.22 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,085.60 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,544.72 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $280.04 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $38,188.80 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $2,241.62 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $53,112.11 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $15,090.72 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $935.63 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.81 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,489.97 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $868.22 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $580.80 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $7,705.49 |
| 2560 | Information Services | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.80 |
| 2560 | Information Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.80 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30.11 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40.86 |
| 2560 | Information Services | 283 | Workers' Compensation - Noncertified Personnel | $1.95 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $61,222.40 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $3,756.00 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $1,005.54 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $312.94 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,333.41 |
| 2572 | Personnel Services | 224 | Life Insurance - Noncertified Personnel | $18.96 |
| 2572 | Personnel Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2572 | Personnel Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,847.77 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $899.94 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,712.11 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,395.27 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $322.28 |
| 2574 | Health Services | 810 | Fees | $580.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,841.66 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $430.76 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,966.78 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $146.52 |
| | | | Total: | $330,605.24 |