| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $52,420.00 |
| 2511 | Business Office | 124 | Unused Leave for Noncertified Staff | $2,910.20 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $933.13 |
| 2511 | Business Office | 222 | Dental Insurance - Noncertified Personnel | $288.45 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $7,939.07 |
| 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 | $3,067.51 |
| 2511 | Business Office | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $717.50 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $4,040.56 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,483.46 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $282.74 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $26,461.50 |
| 2511 | Business Office | 525 | Surety Bonds | $100.00 |
| 2511 | Business Office | 580 | Staff Travel | $1,037.35 |
| 2511 | Business Office | 810 | Dues and Fees | $326.66 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $60,568.65 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 149 | Other Non-Certified Temporary Compensation | $15,376.80 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $953.35 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $222.96 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,537.17 |
| 2520 | Purchasing, Warehousing, and Distributing Services | 283 | Workers' Compensation - Noncertified Personnel | $910.25 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $1,488.59 |
| 2530 | Printing, Publishing, and Duplicating Services | 550 | Printing and Binding | $7,287.78 |
| 2572 | Personnel Services | 120 | Regular Noncertified Salaries | $60,679.52 |
| 2572 | Personnel Services | 124 | Unused Leave for Noncertified Staff | $3,778.45 |
| 2572 | Personnel Services | 180 | Stipends - Noncertified | $933.13 |
| 2572 | Personnel Services | 222 | Dental Insurance - Noncertified Personnel | $295.55 |
| 2572 | Personnel Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,939.07 |
| 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 | $3,821.44 |
| 2572 | Personnel Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $893.70 |
| 2572 | Personnel Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,664.62 |
| 2572 | Personnel Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,330.55 |
| 2572 | Personnel Services | 283 | Workers' Compensation - Noncertified Personnel | $328.61 |
| 2574 | Health Services | 810 | Dues and Fees | $460.00 |
| 2580 | Administrative Technology Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2580 | Administrative Technology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,840.78 |
| 2580 | Administrative Technology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $430.62 |
| 2580 | Administrative Technology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,967.30 |
| 2580 | Administrative Technology Services | 273 | Workers' Compensation - Certified Personnel | $150.76 |
| | | | Total: | $323,009.14 |